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Expenditures by Type2019 Amount Over(Under) % Change OverBudget 2018 Budget 2018 BudgetPersonnel Services 1,625,020$                  199,294$                     14.0%Supplies & Materials 127,400                       9,554                            8.1%Other Services & Charges 3,346,830                    133,646                       4.2%Transfers 420,000                       ‐                                     0.0%Total Expenditures 5,519,250$                  342,494$                     6.6%6