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Summary of'EXpenditures
<br /> General Fund
<br /> By Character and Objec.t_Classiflcation ....
<br /> October 1, 1998 thru September ;30,1999
<br />
<br /> Actual Estimated proposed
<br /> Expenditures 1996-97 1997-98 1998-99
<br />
<br />01 Personnel Costs $ 9,911,606.16 $10,887,538. $11,263,700.
<br />02 Supplies 662,605.68 653,360. · 625,580.
<br />03 Contractual 2,716,316.13 2,071,900. 2,528,240.
<br />04 Maintenance-Buildings 523,860.03 581,194. ' '.' .847,545.
<br />05 Maintenance-Equipment 579,260.58 683,490. . 609,731.
<br />06 Sundry Charges ~ ~
<br /> Total Expenses $14,426,103.13 $ 14,957,457. $16,034,046.
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<br /> Capital Outlay
<br />
<br />08 Land $ 255,441.79 $ 7,200. $ 7,200.
<br />09 Structures ' ' ' ~' 193,472.41 16,000. 1,729,195.
<br />10 Equipment .. ..~ .~ 1 :'107~1~)7.
<br />
<br /> Total Capital Outlay $ 1,163,542.18 $ 1,084,980. $ 2,843,502.
<br /> Contingent $ .00 ~; 400,000. $ 250,000.
<br /> Debt Service
<br /> Grand Total $ 15,589,74.5.31. $ 16,852,437. $19,537,548.
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