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CCP 12-13-2004
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CCP 12-13-2004
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5/8/2007 1:19:55 PM
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11/14/2006 3:36:51 PM
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<br />, <br /> <br />~ <br />/f\~HILLS <br /> <br />. <br /> <br />2005 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br /> <br />2004 Bude.et: $75,586 <br /> <br />Proposed 2005 Bude.et: $80,425 <br /> <br /> <br /> <br />Operating <br />Transfers, $0. <br />0% <br /> <br /> <br />Personal <br />Services, <br />$9.425. 12% <br /> <br /> <br />. <br /> <br />Recycling <br /> <br />--------------------. <br />---, <br />Supplies. <br />$500. 1% <br /> <br />Other <br />ServlCharges, <br />$70,500, 87% <br /> <br /> <br /> <br />. <br />
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