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<br />Comparative Budget Summary
<br />Source of Revenue - Class of Expenditures
<br />All Funds
<br />Continued
<br />
<br />Expenditures
<br />
<br />Actual
<br />1997-98
<br />
<br />Estimated
<br />1998-99
<br />
<br />00
<br />01
<br />02
<br />03
<br />04
<br />05
<br />06
<br />
<br />Special Projects
<br />Personnel Costs
<br />Supplies
<br />Contractual
<br />Maintenance-Buildings
<br />Maintenance-Equipment
<br />Sundry Charges
<br />
<br />$
<br />
<br />$
<br />
<br />589,065.
<br />13,195,007.
<br />1,247,910.
<br />8,110,588.
<br />1,695,880.
<br />1,024,038.
<br />86481
<br />
<br />14,282,832.
<br />1,317,115.
<br />5,380,579.
<br />1,453,095.
<br />920,727.
<br />176,060.
<br />
<br />Sub Total
<br />
<br />$ 25,948,969
<br />
<br />$ 23,530,408
<br />
<br />$
<br />
<br />$
<br />
<br />7451,550
<br />
<br />2,278097.
<br />
<br />Capital Outlay
<br />
<br />$ 28,227,066
<br />
<br />$ 30,981,958
<br />
<br />Total Operating Expense
<br />Bond Requirementš '; "
<br />
<br />$
<br />
<br />3,318,122.
<br />
<br />$
<br />
<br />3,703,246.
<br />
<br />Contingent Appropriation
<br />
<br />250,000
<br />
<br />Grand Total
<br />
<br />$ 31 930312
<br />
<br />$ 34,550,080
<br />
<br />Proposed
<br />99-2000
<br />
<br />$
<br />
<br />1,466,005.
<br />15,404,065.
<br />1,387,345.
<br />5,923,949.
<br />1,651,000.
<br />1,189,920.
<br />180 950
<br />
<br />$ 27,203,234
<br />
<br />$ 2 838 897
<br />
<br />$ 30,042131
<br />
<br />$ 3,828,945.
<br />
<br />277 023.
<br />
<br />$ 34 148099
<br />
<br />'..
<br />~
<br />
<br />45
<br />
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