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2008-09-10 CC Packet
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2008-09-10 CC Packet
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9/10/2008 2:53:59 PM
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<br />2009 Projected Expenditures <br /> <br />General Government <br />Public Safety <br />Public Works <br />Culture & Recreation <br />Economic Development <br />Advertising & Promotion <br />Capital Outlay <br />General Fund Debt Service <br /> <br />$ 612,260.00 <br />$ 1,166,707.00 <br />$ 269,418.00 <br />$ 83,035.00 <br />$ 14,000.00 <br />$ 24,000.00 <br />$ 27,000.00 <br />$ 407,900.00 <br /> <br />Total Expenditures <br /> <br />$ 2,604,320.00 <br /> <br />2009 Projected Expenditures <br /> <br /> <br />3% <br /> <br />44% <br /> <br />o General Government <br /> <br />. Public Safety <br /> <br />o Public Works <br /> <br />o Culture & Recreation <br /> <br />. Economic Development <br /> <br />o Advertising & Promotion <br /> <br />El Capital Outlay <br /> <br />o General Fund Debt Service <br />
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