Laserfiche WebLink
Other Services & Charges20202021 Amount Over(Under) % Change OverBudget Budget 2020 Budget 2020 BudgetGeneral Government574,950$ 573,390$ (1,560)$ -0.3%Public Safety2,066,800 2,167,920101,1204.9%Public Works394,200 402,2108,0102.0%Parks & Recreation229,670 209,590(20,080) -8.7% TOTAL EXPENDITURES 3,265,620$ 3,353,110$ 87,490$ 2.7%Increase in RamCo Sheriff 50,080         Increase in RamCo Dispatch 10,220         Increase in LJFD 35,410         95,710         10