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2011 PROPOSED BUIDGm <br />Operatin BudpeL <br />2007 20111 2009 2010 — 201 - 0 — — PRO - POSM 1 INCREASE <br />ACTUAL ACTUAL ACTUAL APPROVED THRUJUKE 2011 DIFFERENCE Dr=CIREASE <br />Lai BjjdQet <br />Vehicles 75,000 <br />'Office EqutpTent <br />11,000 <br />Pollce Equipment <br />-- 4.5 40 <br />TOTAL CAPITAL EXPENWTUIRESil 90,540 <br />TOTAL EXPENDITURES, 1,979,820 2,175,733 2,170,295 2,253,652 1,158,060 i 2,218,944 (34,708)� (1.54) <br />7 <br />CURRENT STAFF <br />9°15 AM 71*2010 <br />