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<br />. <br /> <br />. <br /> <br />. <br /> <br />2004 Budeet: $10,005,574 <br /> <br />FinanciaFOverview - 2005 <br /> <br />Operat; ng <br />Transfers, <br />$541,828, 6% <br /> <br />Capital <br />Outlay, <br />$2,876,478, <br />32% <br /> <br />, <br />L.- <br /> <br />~ <br />~~HILLS <br /> <br />2005 PROPOSED BUDGET <br />EXPENDITURE SUMMARY <br /> <br />Preliminary 2005 Budeet: $9,067,065 <br /> <br />All Fund <br /> <br />Personal <br />Sef\ices, <br />$1,667,403, <br />18% <br /> <br /> <br />Other <br />Serv/Charges, <br />$3,820,449, <br />42% <br />