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<br />~ <br />~HILLS <br /> <br />2008 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br />Fund: General-IOI <br />_~ad'iliinliN_fc~f;ii~t1i~eittBuiltllngs- 4:1i94:0' <br /> <br />2007 Budl!et: $256,911 <br /> <br />2008 Proposed Budl!et: $238,409 <br /> <br /> <br />Financial OverView - 2008 <br /> <br />2008 <br />Government Buildings <br /> <br /> <br />Personal <br />Services. <br />$33,809, 14% <br /> <br />Materials & <br />Supplies, $5,000, <br />2% <br /> <br />Other Services & <br />Charges. <br />$197,100,83% <br /> <br />.--" . - .....,. ...;......c <br />..-1 J!; Allocation: 0:39 <br /> <br />Sil!nrncantChanl!es from Prior Year: <br />An atlniinistra:ti've charge has been established to recover costs from oilier funds <br />benefiting from this department including the maintenance facility_ Some expenses such <br />as warning siren. repair costs have been transferred from this budget to the Emergency <br />Management budget. <br /> <br />28 <br />