CITY OF LEWISTON

FY2008 GENERAL GOVERNMENT - EXPENDITURES

 

General	$ 19,976,110		Health Trust	2,690,000
Cemetery	194,790		Library	645,660
Airport	778,420		Fleet Maintenance	1,433,920
Transportation	3,778,180		Police Retirement	924,900
Recreation	628,050		Cemetery Perpetual Care	63,000
Worker's Comp. Tr.	500,000		Special Assessments	200,000
Total General Government Funds - FY'08 =				$ 31,813,030
General Government expenditures account for approximately 50% of all City Expenditures.  Property taxes and
intergovernmental revenues are used to support these activities.  The General Fund is comprised of Police, Fire,
Parks and Recreation, Community Development and various administrative departments.