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<br /> <br />Proposed 2006 Expenditures by <br />ategory <br /> <br /> <br />Transfers Out <br />1.4" <br /> <br /> <br />Change in Expenditures by <br />ategory <br /> <br />$5,000,000 <br />$4,500,000 <br />$4,000,000 <br />$3,500,000 <br />$3,000,000 <br />$2,500,000 <br />$2,000,000 <br />$1,500,000 <br />$1,000,000 <br />$500,000 <br /> <br />$0 "M~I P.... <br />Go\"t. s.rety <br /> <br /> <br />. 2005 <br />. 2006 <br /> <br />Public cWtute. CIIpltal Tr'iI.....rs <br />Works Reere.Uon outbiy <br /> <br /> <br />Proposed 2006 General Fund <br />xpenditures by Type <br /> <br />. Personal Service $7,639,900 <br />. Supplies 851,350 <br />. Other Srv. & Chgs. 1,575,300 <br />. Capital Outlay 384,850 <br />. Transfers Out 145,150 <br />. TOTAL EXPENDITURES $10,596,550 <br /> <br />6 <br />