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2010-09-08 CC Packet
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2010-09-08 CC Packet
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1/29/2013 1:03:43 PM
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2011 Projected Expenditures <br />Appendix - C <br />General Government <br />523,600 <br />Public Safety <br />1,049,800 <br />Public Works <br />365,800 <br />Culture & Recreation <br />18,500 <br />Economic Development <br />9,100 <br />Recycling <br />16,500 <br />Capital Outlay <br />113,300 <br />Capital Outlay 2011 Protected Expenditures <br />5% <br />Recycling <br />1% <br />Economic Development <br />Culture <br />Public We <br />17% <br />Government <br />25% <br />11 General Government <br />III Public Safety <br />0 Public Works <br />0 Culture & Recreation <br />M Economic Development <br />0 Recycling <br />M Capital Outlay <br />Public Safety <br />51% <br />
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