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Account Name Appropriation Extended Appropriation Increase Decrease
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<br />FC Distributing Lines $13,000.00 $12,934.16 $13,000.00
<br />FD Debt Charges 2,838.32 2759.74 2,759.74 $78.58
<br />Total Gas Dept. $54,632.41 $56,408.33 $74, 943.85 $78.58 $20,390.02
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<br />G POLICE DEPT.
<br />GA General Operation $38,620.00 $38,169.00 $38,620.00
<br />GB Signs 2,800.00 2,433.34 2,200.00 $600.00
<br />GBA Traffic Signals 500.00 432.52 500.00
<br />TDG New Traffic Signals 3,500.00 $3,500.00
<br />Total Police Dept. $41,920.00 $41,034.86 $44,820.00 $600.00 $3,500.00
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<br />H FIRE DEPT.
<br />HA Genal Operation $ 14,740.00 $13,065.29 $ 13,650.00 $1,090.00
<br />HE City Electrician 1,900.00 1,529.63 1,900.00
<br />TH Fire Truck 2,300.00 2,300.00 $2,300.00
<br />Total Fire Dept. $16,640.00 $16,290.39 $17,850.00 $1,090.00 $2,300.00
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<br />I STREET LIGHTING $18,318.00 $16,290.39 $18,048.00 $270.00
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<br />J PARKS & CEMETERIES
<br />JA Admin. $1,725.00 $1,704.52 $1,725.00
<br />JB Outside Parks & Forestry 300.00 194.44 300.00
<br />K City Cemeteries 5,000.00 4,551,44 5,000.00
<br />Total Parks & Cemeteries $7,025.00 $6,450.40 $7,025.00
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<br />L PUBLIC BUILDINGS NOT CLASSIFIED ELESWHERE
<br /> $500.00 $8.20 $500.00
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<br />M WATER
<br />Fire Protection & Consumption
<br /> By City
<br /> $9,000.00 $9,000.00 $9,000.00
<br />O CONTRIBUTIONS
<br />General
<br /> $9,200.00 $3,600.22 $9,000.00 $200.00
<br />P DEBT CHARGES
<br />Retirement of Floating Loans
<br />Interest & Sinking Fund on
<br /> Loans $111,590.90 $93,689.98 $109,744.21 $1,846.69
<br /> $111,590.90 $93,689.98 $109,744.21 $1,846.69
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<br />Q DAMAGES $41.72
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<br />R RETIREMENT & RELIEF
<br />General $2,200.00 $2,010.00 $2,200.00
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<br />S LIBRARY $8,500.00 $8,465.76 $8,000.00 $500.00
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<br />V FIRE & LIBILITY PROTECTION
<br />General $2,500.00 $2,321.51 $2,000.00 $500.00
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<br />X ARMORY
<br />General $1,200.00 $895.82 $1,500.00 $300.00
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<br />GRAND TOTAL $550,031.00 $506,815.68 $569,657.06 $27,263.96 $48,890.02
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