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                                          CITY OF MUSKEGON 
                  TOTAL 2004 BUDGETED FUND EXPENDITURES - $70,213,116 



                                 SEWER                               STATE GRANTS
                                 6.7%                                0.9%
         WATER
         24.5%                            INSURANCE
                                          5.9%
                                                                     MINOR FUND BUDGETS
                                                  EQUIPMENT          1.9%
                                                  3.3%
                                                    LOCAL STREETS
                                                    2.9%             PUBLIC IMPROVEMENT
                                                                     0.8%

                                                                     PUBLIC SERVICE BUILDING
                                                          Other      0.8%
                                                          8.1%
MAJOR STREETS
15.0%                                                                SIDEWALK
                                                                     1.2%


                                                                     LC WALKER ARENA
                                                                     1.3%


                                                                        ENGINEERING SERVICES
                                                                        1.0%
                             GENERAL FUND
                             33.7%                                      MARINA & LAUNCH RAMP
                                                                        0.3%