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Proposed 2(111 Gen~~r~l fund <br />}_xpenditures 1~~~ _l,~ p~, <br />• Pr; ~i :1. ~~_. ~. r : ~ ,rl <br />• ~u~~~~h.r< I,lij(•, iii) <br />• OtLc' 4~r. ice- ,: I h.r,, _ _ a 1 . ~i~ <br />• TU"1'ALI=.XPl~NllITI_l:[~S $1?,7O0,O5ii <br />Prop~~sed 2011 General [Mind <br />Expenditures bt T~~~e <br />Personal <br />Serv <br />70.J`~ <br /> <br /> Supplies <br /> 8.3 i <br />Transfers-.. <br />-.. <br />Capital Outlay <br />1.6% 1.1% <br />Other Services <br />& Chgs <br />18.2% <br />Ch~r~~;c in i~:xpi~nditure~ by T~~p~r <br /> <br />s9.~o.oao ~~- <br />$B.OOQ 000 ~~,;. <br />~~,ooo.ooo ~. <br />56,000,000 <br />55,000,000 <br />$4,000;000 132010, <br />~ <br />$3,000,000 ®2011 <br />'~ <br />$2,000,000 k'0 <br />$1,000,000 E; ~~ <br /> <br /> Personal Supplies Ofher Capital Transfers <br /> Services Services & Outtay <br /> Chgs <br />7 <br />