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<br />
<br />Budgetary Process
<br />Budgets are adopted on a cash basis which is not consistent with generally accepted accounting principles.
<br />Annual appropriated budgets are adopted for the general, special revenue, debt service, capital project,
<br />ets for the 1990/91 and 1991/92 fiscal years.
<br />15 shows the bud
<br />Tabl
<br />d
<br />e
<br />s.
<br />internal service and pension trust fun g
<br /> TABLE 15
<br /> Budget and Tax Levu by Fund
<br /> 1.991. & 1992
<br /> 1991 1990/1991 1992 1992
<br /> Bud¢et Tax Lew Bu eet Tax Lew
<br />General Fund $29,621,986
<br />210
<br />433
<br />5 $23,811,192
<br />849
<br />075
<br />4 $32,103,239
<br />5,420,421 $25,253,984
<br />3,537,799
<br />Park Maintenance ,
<br />, ,
<br />,
<br />Street De artment
<br />Motor ~ehicle Highway
<br />2,371,703
<br />~ 2,734,555 -
<br />Liability Insurance
<br />Premium and Reserve
<br />1,331,227
<br />856
<br />558
<br />5
<br />~
<br />477,368
<br />1 1,307,489
<br />
<br />5,904,742 ~
<br />
<br />.2,398,854
<br />Police and Fire Pension
<br />Cumulative Capital Dev't ,
<br />,
<br />925,804 ,
<br />722,135 807,173 747,159
<br />Cumulative Capital Impr. 646,232
<br />275.
<br />649 ~
<br />416,431 605,600
<br />408,175
<br />349,920
<br />Park Bond
<br />Studebaker Bond .
<br />,
<br />414,882
<br />000
<br />1,000 592,704
<br />1,099,782. 355,803
<br />953,600 383,618
<br />752,140
<br />Coveleski Bond
<br />Morris Civic ,
<br />383,165 226,269. 382,547. 263,996
<br />Enterprise Fund
<br />Century Center
<br />2.045.736 _ 2.113.260
<br />Total 50 382 086 32 421730 53071814 33 687 470
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<br />18
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