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Appendix - C <br />2012 Prolocled Expenditures <br />General Government <br />500,900 <br />Public Safety <br />1,018,400 <br />Public Works <br />345,800 <br />Culture & Recreation <br />18,900 <br />Economic Development <br />- <br />Recycling <br />18,500 <br />Capital Outlay (Street) <br />191,500 <br />Total Expenditures 2,001,300 <br />2012 Projected Expenditures ■General Government <br />Capital Outlay (Street) <br />9% ■ Public Safety <br />Recycling <br />1% <br />Economic Development O Public Works <br />0% <br />Culture & Recreation General Government <br />1% 24% OCulture &Recreation <br />Public Works <br />■ Economic Development <br />17% <br />■ Recycling <br />■ Capital Outlay (Street) <br />Public Safety <br />48% <br />46 <br />