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Expenditures by Type <br />6 <br />2024 2025 Amount Over(Under)% Change Over <br />Budget Budget 2024 Budget 2024 Budget <br />Personnel Services 2,017,310$ 2,198,170 180,860$ 9.0% <br />Supplies & Materials 159,230 162,430 3,200 2.0% <br />Other Services & Charges 3,894,730 4,291,019 396,289 10.2% <br /> TOTAL EXPENDITURES 6,071,270$ 6,651,619$ 580,349$ 9.6%