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<br />2004 Budeet: $9,338,351 <br /> <br /> <br />Operating <br />Transfers, <br />$583,562, 7% <br /> <br />Capital <br />Outlay, <br />$2,294,978, <br />26% <br /> <br />~ <br />~HILLS <br /> <br />. <br /> <br />2005 PROPOSED BUDGET <br />EXPENDITURE SUMMARY <br /> <br />Proposed 2005 Budeet: $8,739,234 <br /> <br /> <br />All Fund <br /> <br />Personal <br />Services, <br />$1,688,864, <br />19% <br /> <br />. <br /> <br />Other <br />Ser.4Charges, <br />$4,009,588, <br />46% <br /> <br />. <br />