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11-12-13-WS
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11-12-13-WS
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12/13/2013 2:19:27 PM
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Budget Summary <br />Function: General GovernmentDepartment: Mayor & Council <br />Appropriation Detail <br />ActualActualBudgetAmendedYear To DateProposed% Change <br />ActivityFY 2011FY 2012FY 2013FY201311/05/2013FY 201413 vs 14 <br />Personal Services31,23031,18231,18131,18125,06631,1810.00% <br />Materials and Supplies13324--46 0.00%- <br />Services and Charges40,32539,00545,19045,19029,76247,2304.51% <br />Total Operating Expenses <br />71,68770,21276,37176,37154,87478,4112.67% <br />Capital Outlay <br />----- 0.00%- <br />Department Total <br />71,68770,21276,37176,37154,87478,4112.67% <br />Funding Source: General Fund <br />
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