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<br /> Summary of Expenditures <br /> General Fund <br /> By Character and Object Classification <br /> October 1, 2000 thru September 30, 2001 <br /> Actual Estimated Proposed <br /> Expenditures 1998-99 99-2000 2000-01 <br /> 01 Personnel Costs $10,453,992. $ 12,228.974. $11,885,153. <br /> 02 Supplies 673,499. 653.925. 680,278. <br /> 03 Contractual 2,865,447. 2.503,140. 2,509,825. <br /> 04 Maintenance-Buildings 608,452. 823,450. 595,250. <br /> 05 Maintenance-Equipment 702.769. 791,370. 848.382. <br /> 06 Sundry Charges 54.174. 146.355. 109.035. <br /> <br /> Total Expenses $ 15,358.333. $ 17,147,214. $16.627,923. <br /> Capital Outlay i <br /> I <br /> 08 Land ... $ 6,460. $ O. $ 0.. I <br /> ""-' <br /> 09 ~tructures 571.130. 1,328,200. 1,491.000. I <br /> 10 Equipment 837.306. 975.727. 1.529.492. <br /> <br /> Total Capital Outlay $ 1,414,896. $ 2,303.927. $ 3,020,492. <br /> Contingent $ - $ 277,023. $ 706,690. <br /> Debt Service $ - $~7.000. $ 931,089. <br /> <br /> Grand Total $ 16,773,229. $ 20,135,164. $21,286,194. <br /> { <br /> I <br /> I <br /> I <br /> 5 <br />