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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 1998-99 99-2000 2000-01 <br /> 00 Special Projects $ 589,065. $ 1,466,005. $ 2,077,892. <br /> 01 Personnel Costs 13,195,007. 15,404,065. 15,678,973. <br /> 02 Supplies 1,247,910. 1,387,345. 1,515,608. <br /> 03 Contractual 8,110,588. 5,923,949. 6,342,823. <br /> 04 Maintenance-Buildings 1,695,880. 1,651,000. 1,315,025. <br /> 05 Maintenance-Equipment 1,024,038. 1,189,920. 1,296,332. <br /> 06 Sundry Charges 86.481. 180.950. 180.120. <br /> <br /> Sub Total $ 25.948.969. $ 27.203.234. $ 28.406.773. <br /> Capital Outlay $ 2.278.097. $ 2.838.897. $ 3.528.287. <br /> Total Operating Expense $ 28.227.066. $ 30.042.131. $ 31.935.060. <br /> <br /> Bond Requireme~ $ 3,703,246. $ 3,828,945. $ 5,085,623.' <br /> qontingent Appropriation O. 277.023. 846.526. <br /> <br /> Grand Total $ 31.930.312. $ 34.148.099. $ 37.867.209. <br /> <br /> ",' <br /> 5 <br />