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<br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />TRANSFERS <br />TOTAL <br /> <br />TRANSFERS <br /> <br />2004 <br />ACTUAL <br />$ <br /> <br />2005 <br />ACTUAL <br />- $ <br /> <br />2006 2007 <br />AMENDED PROPOSED <br />- $ - $ <br /> <br />105,860 150,902 145,150 194,600 <br />$ 105,860 $ 150,902 $ 145,150 $ 194,600 <br /> <br />Dollar Increase <br />Percent Increase <br /> <br />TRANSFERS <br /> <br />City Hall Debt Service <br />Pinewood Operating <br />Ice Arena Operating <br /> <br />$45,042 <br />42.55% <br /> <br />($5,752) <br />-3.81 % <br /> <br />EXPENDITURE ANALYSIS <br /> <br />............................................. $ 66,600 <br /> <br />............................................. 21,250 <br /> <br />.. . .. .. .. .. .. . .. . . .. .. . .. . .. . .. .. . .. .. .. .. . . . 1 06,750 <br /> <br />$49,450 <br />34.07% <br /> <br />$194,600 <br />