Laserfiche WebLink
Appendix - D <br />Expenditure Trends <br />A <br />0 <br />410 Safety <br />General <br />Culture & <br />Recreaeon <br />Government <br />2009 <br />500,273 <br />2010 <br />518,824 <br />2011 <br />521,700 <br />2012 <br />600.900 <br />410 Safety <br />public Works <br />Culture & <br />Recreaeon <br />1,061,250 <br />434,359 <br />24,177 <br />1,053,852 <br />403,763 <br />17,129 <br />1,026,800 <br />361,800 <br />18,500 <br />1,018,400 <br />345,600 <br />18,900 <br />02012 <br />Expenditure Trends <br />Economic RecyGing and <br />evelopment <br />Other <br />Capital Outlay <br />8,834 <br />170,877 <br />6,329 <br />399 <br />16,640 <br />178,185 <br />9,100 <br />16,500 <br />98.300 <br />- <br />18,500 <br />191,500 <br />1.000,000 <br />800.000 <br />o2aoa <br />600,OW <br />— <br />X1010 <br />02011 <br />600,000 <br />___ <br />02012 <br />200,000 <br />— <br />General Govemmenl Public Safety Public Works Culture 6 Recreation Economic Recycling and Other GpMBl Outlay <br />oevelocmenl <br />Activity <br />47 <br />