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CCP 11-20-2006 Work Session
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CCP 11-20-2006 Work Session
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5/8/2007 1:29:21 PM
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2/16/2007 10:41:16 AM
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<br /> I" ----- -~_... <br /> 2007 Proposed Expenditures by Fund <br /> $8,868,304 <br /> I I <br /> ! <br /> Enterprise Fund, <br /> I ---, <br /> 3,035,267, 34% \ I <br /> ! \ ; <br /> \ General Fund, 3,495,934, <br /> \ --- <br /> \ <br /> \ .I 40% <br /> \ / <br /> 1/ <br />i <br />! <br />I <br />; <br /> Capital Fund, 968,100, ..-. <br /> 11% <br /> Special Revenue Fund, <br /> 1,087,828, 12% <br /> Debt Service Fund, I <br /> 281,175,3% I <br /> ------.--- <br /> . . . <br />
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