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<br />Expenditures
<br />
<br />01 Personnel Costs
<br />02 Supplies
<br />03 Contractual
<br />04 Maintenance-Buildings
<br />05 Maintenance-Equipment
<br />06 Sundry Charges
<br />
<br />Total Expenses
<br />
<br />Capital Outlay
<br />
<br />08 Land
<br />09 Structures
<br />10 Equipment
<br />
<br />Total Capital Outlay
<br />
<br />Contingent
<br />
<br />Debt Service
<br />
<br />Grand Total
<br />
<br />Summary of Expenditures
<br />General Fund
<br />By Character and Object Classification
<br />October 1, 2001 thru September 30, 2002
<br />
<br />Actual Estimated Proposed
<br />99-2000 2000-01 2001-02
<br />$ 11,346,270. $11,885,153. $ 13,164,005.
<br />709,986. 680,278. 821,425.
<br />3,022,320. 2,509,825. 2,642,402.
<br />1,126,211. 595,250. 669,400.
<br />726,945. 848,382. 975,275.
<br />157.780, 109.035. 138.767.
<br />$17,089,512. $ 16,627,923. $ 18,411,274.
<br />
<br />....
<br />
<br />$ 20,833. $ O. $ O.
<br /> 481,717. 1,491,000. 1,141,667.
<br /> 879.775. 1.529.492. 606,450.
<br />$ 1,382,325. $ 3,020,492. $ 1,748,117.
<br />$ O. $ 706,690. $ 150,000.
<br />$ O. $ 931.089. $ 921.260.
<br />$ 18,471,837. $ 21,286,194. $ 21,230,651.
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