Laserfiche WebLink
<br />. <br /> <br />~ <br /> <br />. <br /> <br />e <br /> <br />2004 Budl!et: $9,338,351 <br /> <br />Operating <br />Transfers, <br />$586,111,7% <br /> <br />Capital <br />Outlay, <br />$2.294,978, <br />26% <br /> <br />~ <br />rt\~HILLS <br /> <br />2005 PROPOSED BUDGET <br />EXPENDITURE SUMMARY <br /> <br />Preliminarv 2005 Budl!et: $8,739,234 <br /> <br />All Fund <br /> <br /> <br />Personal <br />Services, <br />$1,688,864, <br />19% <br /> <br />Supplies, <br />$162,242, 2% <br /> <br />Other <br />Sel\dCharges, <br />$4,007,039, <br />46% <br />