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Comparative BurlieSt Summary
<br /> Source of Revenue - Class of Expenditures :.~
<br /> All Budgeted..F_unds
<br /> · Continued
<br />
<br /> Actual Estimated Proposed
<br />Expenditures t 995-97 1997-98 1998-99
<br />
<br />01 Personnel Costs $12,575,491.09 $13,476.650. $14,282,832.
<br />02 Supplies 1,259,091.40 1,194,475. 1,317,115.
<br />03 Contractual 4,484,481.67 5,408,960. 5,380,579.
<br />04 Maintenance-Buildings 1,173,964.11 1,342,444. 1,453,095.
<br />05 Maintenance-Equipment 920,972.64 1,016,491. 920,727.
<br />06 Sundry Charges ~ ~
<br /> Sub Total $ 20,448,148.09 $ 22,543.520. $ 23,530,408.
<br />Capital Outlay $~ $~
<br /> Total Operating Expense $ 22,355,281.50 $ 25,472,701. $ 30,981,958.
<br /> Bond Requirements $ 2,764,599.90 $ 3,557,530. $ 3,318,122.
<br /> Contingent Appropriation - 400:000.
<br /> Grand Total $ 25,139,881.40 $ 29,430,231. $ 34,550,080.
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