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<br /> . . . <br /> -----------_..._-".~._-_._----._-----_._._--_._----_.~...._.__.~..._. _. ..--..-.-.-------. <br /> 2007 Proposed Total Expenditures <br /> I $8,868,304 <br /> Operating <br /> Transfers, ------------ Personnel Services, <br /> ----- ---------- -- ! <br /> $565,491, 60/0 / / $1,770,374,20% <br /> ..-.- Supplies, $48,625, <br /> Capital Outaly, A 10/0 <br /> ; <br /> $1,451,375, 160/0 I <br /> I <br /> I <br /> i <br /> Other <br /> Serv./Charges, \ \. <br /> ",.; <br /> $1,167,592, 130/0 \\. Employee <br /> \ <br /> '- Development, <br /> $79,695, 10/0 <br />I i <br />I Contractural I <br /> I <br /> Utilities, Services, <br /> $1,124,050, 130/0 $1,968,272, 220/0 I <br />I ---------.., <br /> i I <br /> Maint./Materials, I <br />I ; <br /> $603,900, 70/0 ._--_._-----------~ <br />'-----.--.----.------.-.-.- <br />