Laserfiche WebLink
<br />FINANCE <br /> <br />Dollar Increase <br />Percent Increase <br /> <br /> 2004 2005 2006 2007 <br /> ACTUAL ACTUAL AMENDED PROPOSED <br />$ 312,921 $ 379,092 $ 427,250 $ 363,150 <br /> 7,449 11,483 7,750 6,500 <br /> 61,046 66,506 73,300 80,400 <br />$ 381,416 $ 457,081 $ 508,300 $ 450,050 <br /> $75,665 $51,219 ($58,250) <br /> 19.84% 11.21 % -11.46% <br /> <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />TOTAL <br /> <br />EXPENDITURE ANALYSIS <br /> <br />PERSONAL SERVICES <br /> <br />Regular Pay <br />Overtime Pay <br />Part Time Pay <br />Employee Pensions <br />Employee Insurance <br /> <br />$ 252,300 <br />250 <br />46,750 <br />37,250 <br />26,600 <br /> <br />$ 363,150 <br /> <br />SUPPLIES <br /> <br />Office Supplies <br /> <br />6,500 <br /> <br />6,500 <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Audit <br />Other Professional Services <br />Postage <br />Conferences & Schools <br />Publishing <br />Equipment Repair & Maintenance <br />Dues & Subscriptions <br />Bank Charges <br /> <br />18,000 <br />45,000 <br />3,600 <br />5,000 <br />750 <br />6,300 <br />950 <br />800 <br /> <br />80,400 <br /> <br />CAPITAL OUTLAY <br /> <br />Equipment <br /> <br />$ 450,050 <br />