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<br />, <br /> <br />TABLE II - 2 <br /> <br />TOWN OF HOTCHKISS <br />Delta County, Colorado <br /> <br />11-& <br /> <br />-'- <br />, <br /> <br />GENERAL FUND <br /> <br />STATEMENT OF EXPENDITURES <br />ACTUAL AND BUDGETED <br />For the Year Ending December 31, 1974 <br /> <br />. <br /> <br /> Actual Under <br /> Actual Budget or (Over) <br />General Government Expenditures Appropriation Budget <br />Mayor and Trustees $ 856 $ 1,380 $ 524 <br />Police Magistrate 553 730 177 <br />Lega 1 and aud it 1,068 1,000 (68) <br />Clerk and Treasurer 2,380 2,000 (380) <br />Insurance 609 1,100 491, <br />Office 1,568 1,550 (18) <br />Vehicle expense 646 1,000 354 <br />Town Hall 948 1,000 52 <br />Capital Outlay 319 3,000 2,681 <br />Other 619 300 (319) <br />Total General Government $ 9,566 $ 13,060 $ 3.494 . <br />Public Safety <br />Police $ 12,641 $ 13 , 500 $ -859 <br />Public Works <br />Streets and alleys $ 14,904 $ 12,100 $ (2 .804) <br />Culture - Recreation <br />Park and recreation $ 642 $ 700 $ 58 <br />Other <br />Treasurer I s fees $ 172 $ 200 $ 28 <br /> <br />, <br /> <br />TOTAL EXPENDITURES <br /> <br />s <br /> <br />37 .925 S <br /> <br />39.560 S <br /> <br />1. 635 <br /> <br />. <br /> <br />(The Accompanying Notes are an Integral Part of This Financial Statement) <br />