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Proposed 2008 General Fund <br />Expenditures by Category <br />Public sahry <br />4&1% <br />T ~''~ Public Woyka <br />..~F~ ''~ 15.6% <br />~~~~ 3/J <br />General <br />Govetnlnent Culture <br />T2.9% Recreation <br />TrenP(en Out 13.2% <br />2.2% <br />Changes in Expenditures by <br />Category <br />$6,000,000 <br />;5,000,000 <br />$4,000,000 <br />$3;000,000 ®2007 <br /> ^ 2008 <br />$z,ooo,ooo <br />$i,ooo,ooo <br />$O Mnl ~PUblk Puhlia Cukwa & CePita~ Tnrmhn <br />Geovl. eahry Worte Raareatl•n allay <br />Proposed 2008 General Fund <br />Expenditures by Type <br />• Personal Service $8,907,100 <br />• Supplies 1,007,550 <br />• Other Services & Charges 1,999,050 <br />• Capital Outlay 311,300 <br />• Transfers Out 268,450 <br />• TOTAL EXPENDITURES X12,493,450 <br />6 <br />