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<br /> -.--. ..---. I <br /> 2007 Proposed General Fund Expenditures <br /> i <br /> $3,495,934 ! <br /> Operating I <br /> Capital Outaly, <br /> ___--- Transfers, <br /> $18,300, 1% ~ --- $159,316,5010 <br /> Other ~ <br /> ------- . <br /> Serv.lCharges, -------- <br /> $110,525, 3%) <br /> ~ Personnel Services, <br /> / $1,069,002, 310,10 <br />I / <br /> I / ! <br /> / <br /> / <br /> Utilities, $120,000, // Supplies, $41,725, I <br /> 30/0 / <br /> / 1010 <br /> / <br />; / <br /> / <br /> / <br />I / <br /> / <br /> / <br /> ( ----- Communication, <br /> ---- ----- <br /> Maint.lMaterials, " $77,830, 20/0 <br /> " <br /> $454,150, 13010 " <br /> " <br /> " <br /> I <br /> Employee i <br /> Contractural Development, <br /> Services, <br /> $47,430, 1010 J <br /> $1,397,656, 40010 <br />i <br />I <br />I '--- _w______n -- <br /> . . . <br />