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<br />. <br /> <br />. <br /> <br />. <br /> <br />2004 Budget: $2,917,931 <br /> <br />Financial Overview - 2005 <br /> <br />~ <br />~HILLS <br /> <br />2005 PROPOSED BUDGET <br />GENERAL FUND <br />EXPENDITURE SUMMARY <br /> <br />Preliminarv 2005 Budget: $3,114,228 <br /> <br />Operating <br />Transfers, _________ <br />$135,786,4% <br /> <br />General <br />Fund <br /> <br />Capital Outlay, <br />$60,100,2% <br /> <br />Other <br />Serv/Charges, <br />$1,810,169, <br />58% <br /> <br /> <br />Personal <br />Services I <br />$988,757,32% <br />