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Changes in Expenditures by <br />Category <br />ge,ooo,ooo <br />;s,ooo,ooo ~~ <br />;a,ooo,ooo <br />#a,ooo,ooa s ®zoos <br /> <br />I <br />gl,ooo,oao <br />~' <br />i~ <br />Gamnl puMk puWi< Cununa Capital TnMan <br />G•YL Salaty Wwka Racaaeon Oueay <br />Proposed 2009 General Fund <br />Expenditures by Type <br />• Personal Service $9,070,300 <br />• Supplies 1,056,500 <br />• Other Services & Charges 2,150,350 <br />• CapitalOuday 127,200 <br />• Transfers Out 278,700 <br />• TOTAL EXPENDITURES $12,683,050 <br />Proposed 2009 General Fund <br />Expenditures by Type <br />Personal <br />Servkes <br />71.SMo <br />~ _- -__ <br />_ Supplies <br />r '.', ~J, 8.3~ <br />~ ~A't. <br />7rarofen ~CapRal Outlay <br />z.z r i.o r <br />Other Services <br />& Chi <br />17.0% <br />7 <br />