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<br />,'F,'2" Change in Expenditures by <br />i::L:<b_' {i2R~t'%Categ 0 ry <br /> <br />$6,000,000 <br />$5,000,000 <br />$4,000,000 <br />$3,000,000 <br />$2,000,000 <br />$1,000,000 <br /> <br /> <br />$0 GeMral' Pl,lbll(; Publk:' Cultun. It Capital Trlns:f~n:' <br />Gov't. Safety Works Rea...t1on Outb.y <br /> <br />Proposed 2007 General Fund <br />0/:I::x,jExpenditures by Type <br /> <br />. Personal Service $8,352,100 <br />. Supplies 975,550 <br />. Other Srv. & Chgs. 1,688,950 <br />. Capital Outlay 394,550 <br />. Transfers Out 194,600 <br />. TOTAL EXPENDITURES $11,605,750 <br /> <br />Proposed 2007 General Fund <br />'Y';;!~~~_;m;Expenditures by Type <br /> <br />Personal <br />Services <br />n.oeh <br /> <br />Transfers <br />1. 7~iS <br /> <br /> <br />Supplies <br />8,4% <br /> <br />Other Services <br />&. Chgs <br />14<6% <br /> <br />Capital Outlay <br />3.4% <br /> <br />7 <br />