| Actual | Budget | Budget | ||
| Budget By Division | FY97 | FY98 | FY99 | |
| 190 City Wide Accounts | 30,268,853 | 32,472,000 | 34,500,700 | |
| ___________ | ___________ | ___________ | ||
| Total General Fund | $30,268,853 | $32,472,000 | $34,500,700 | |
| Riverfront Gaming Fund | 600,000 | 3,475,000 | 3,370,000 | |
| Convention and Tourism Fund | 3,300,000 | 3,350,000 | 3,500,000 | |
| ___________ | ___________ | ___________ | ||
| Total Department All Funds | $34,168,853 | $39,297,000 | $41,370,700 | |
| Actual | Budget | Budget | ||
| Personnel By Division | FY97 | FY98 | FY99 | |
| 190 City Wide Accounts | 0.0 | 0.0 | 0.0 | |
| ___________ | ___________ | ___________ | ||
| Total Department All Funds | 0.0 | 0.0 | 0.0 |