_ _
<br /> � '
<br /> '
<br /> � ,
<br /> I
<br /> I . '
<br /> i
<br /> ' �'� - ,
<br /> �•,: �OA� 2007 Z006 Z009 ,
<br /> � General C30reiAmsnt i �633 $ 568,309 s 581,000 $ 612,250
<br /> PubNc Sa�styi i 8t)1�84 S 1,039,�59 s 1,016,000 3 1,166,707 '
<br /> ' PubNC 1MOrk� S 29l1,427 S 280,586 S 315,000 s 289,418 '
<br /> � C�une & Reo�tion : 72.086 $ 84,619 S 85,500 s 83,035 '
<br /> � Eao�on�ic t�a�iopm��t i 25�300 $ 28,632 $ 31,200 s 38,000 ,
<br /> Capit� Ot�lay . i 257,870 $ 372,153 S 148,�0 S 27,000
<br /> Get�'a� Fut1d DdytServloe i _�0,2,�00 ; 205.`800 i 181,200 S 407,900
<br /> Tof�sl.Exp�enditt�+ss i �,�,14��000 s 2,579,865 a 2�359.908 � 2,604,320 ,
<br /> Ge�netsi Cultune & Ecorwnuc Capital General Ftmd
<br /> � PubHc Public Wbrlcs Recreation O D�t 3erviCe
<br /> � Zt�06 $ �1,884 298,427 a 72,086 $ 25,300 $ 257,870 i 102,000 '
<br /> 2007 � 566,309 3 1,039.559 s Z�.586 S 84,619 � 28,632 � 372,153 $ 205,8�
<br /> 2008 $ 581,000 � 1,016,000 S 315,000 3 85,500 Z 31,200 s 748,0� $ 181,200 '
<br /> 2009 � 612,260 S 1,166,707 a 2�,418 S 83,035. �► 38,000 i 27,000 $ 40�,900 '
<br /> Exp�ndtbun Tr�nds
<br /> r;�oo.aao j
<br /> s�;mo�oo ,
<br /> �+;oae�000 _
<br /> �:� �°°°
<br /> � �
<br /> �eoopeo
<br /> aoo.aa� �
<br /> suo.aoo �
<br /> �
<br /> s �
<br /> C�w�sral c�wwnnwr autllc s.�s�r a�xc wunn cdon a R.aesnon Eoononre o.w�aHnax c�ror aue.r c;wiwr Fuw o�ec swwos -
<br /> �`�"-'•7 I
<br /> �
<br /> i
<br /> I
<br /> I
<br /> I
<br /> . . . . . ._ .- '.- -_-_ _.. . __"_- '._ _ _ . . .. �
<br />
|