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Proposed 2010 General Fund <br />Expenditures by Type <br />• Personal Service $8,690,600 <br />• Supplies 1,031,150 <br />• Other Services & Charges 2,059,300 <br />• Capital Outlay 94,700 <br />• Transfers Out 169 050 <br />• TOTAL EXPENDITURES $12,044,800 <br />~~, <br />Proposed 2010 General Fund <br />Expenditures by Type <br />Pano,ul <br />s~~ <br />722% <br /> <br /> <br />1lS~n,.,~;.,,....., „~~ va~l I'~i~l'IUw~- <br />Supplies <br /> 8.0% <br />TraMws <br />1.4% ~P~i awY <br /> 0.8% <br />Gthsr Sarvk•s <br /> & ChOs <br /> 17.1% <br />I= <br />Change in Expenditures by Type <br />jlo,ooo,ooo <br />j9,000,000 <br />j6,000,000 <br />j7,000,000 <br />j6,000,000 <br />j5,000,000 ^ 2009 <br />j4,000,000 ^ 2010 <br />j3,000,000 <br />j2,000,000 k <br />j1,000,000 ` <br />jo _, , <br />va~.i • Suvpiss alw upiw rmsrs <br />s«viw swk« a outlay <br />~: <br />7 <br />