|
Summary of Exp'en.ditures
<br /> General Fund ,. ..~
<br /> By Character and Obje..c.t_ Classification ....
<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. $18,034,046.
<br />
<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 '.~7..1_~ ~ 1:107. t07.
<br /> Total Capital 0utJay' $ 1,163,642.18 $ 1,084,980. $ 2,843,502.
<br />
<br /> Contingent. $ .00 "$ 400,000. $ 250,000.
<br />
<br /> Debt Service .00 41o.ooo. ~
<br /> Gmnd Total $ 15,589,745.31. $ 16,852,437. $19,537,548.
<br />
<br />
<br />
|