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<br /> Comparative Budget Summary <br /> Source of Revenue - Class of Expenditures <br /> All Funds <br /> Continued <br /> Actual Estimated Proposed <br />Expenditures 99-2000 2000-01 2001-02 <br />00 Special Projects $ 830,535. $ 2,077,892. $ 2,252,687. <br />01 Personnel Costs 14,946,502. 15,678,973. 17,133,830. <br />02 Supplies 1,362,318. 1,515,608. 1,732,761. <br />03 Contractual 6,036,563. 6,342,823. 6,204,750. <br />04 Maintenance-Buildings 1,711,510. 1,315,025. 1,235,325. <br />05 Maintenance-Equipment 1,082,918. 1,296,332. 1,424,025. <br />06 Sundry Charges 223.697. 180.120. 208.267. <br /> Sub Total $ 26.194.043. $ 28.406.773. $ 30.191.645. <br />Capital Outlay $ 1.952.050. $ 3.528.287. $ 2.358.667. <br /> Total Operating Expense $ 28.146.093. $ 31.935.060. $ 32.550.312. <br /> Bond Requiremeqts $ 3,830,523. $ 5,085,623. $ 3,746,270. <br /> Contingent Appropriation O. 846.526. 150.000. <br /> Grand Total $ 31.976.616. $ 37.867.209. $ 36.446.582. <br /> <br />{ <br /> <br />hh <br />