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Expenditures <br /> Elk <br /> River <br /> By type <br /> 2013 2014 Difference Percent <br /> Budget Proposed Change <br /> Budget <br /> Personal Services $ 9,326,200 $ 9,735,650 $ 409,450 4.39% <br /> Supplies 1,111,100 1,103,950 (7,150) -0.64% <br /> Other Charges And Svcs 2,241,950 1,970,800 (271,150) -12.09% <br /> Capital Outlay 112,900 - (112,900) -100.00% <br /> Operating Transfer Out 44,800 60,100 15,300 34. 15% <br /> Total $ 12,836,950 $ 12,870,500 $ 33f550 0.26% <br /> CPI as of September is 1.90% � ..,r�-�� �• -� -- r� .�. � <br /> is .. <br />