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<br />6. Change in Expenditures by <br />.. ategory <br /> <br /> <br />$4.500,000 <br />$4,000,000 <br />$3,.500,000 <br />$3,000,000 <br />'..500,000 <br />.......000 <br />$1.500,000 <br />'1,000,000 <br />$500,000 <br />$0_ _ <br />- - <br /> <br />- ~.~ ,-.., <br />--- <br /> <br />Io2OiMl <br />~ <br /> <br />.-. Proposed 2005 General Fund <br />. xpenditures by Type <br /> <br />. Personal Service $6,928,150 <br />. Supplies 748,400 <br />. Other Srv. & Chgs. 1,402,250 <br />. Capital Outlay 56,600 <br />. Transfers Out 148,700 <br />. TOTAL EXPENDITURES $9,284,100 <br /> <br />Proposed 2005 General Fund <br />.l!'ixpen~ures by Type <br />...... <br />".'" <br /> <br />,_. <br />,.'" <br /> <br /> <br />...... <br />8.1% <br /> <br />6 <br />