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<br />Expenditures
<br />
<br />01 Personnel Costs
<br />02 Supplies
<br />03 Contractual
<br />04 Maintenance-Buildings
<br />05 Maintenance-Equipment
<br />06 Sundry Charges
<br />
<br />Total Expenses
<br />
<br />Capital Outlay
<br />
<br />08 Land
<br />09 Structures
<br />10 Equipment
<br />
<br />Total Capital Outlay
<br />
<br />Contingent
<br />
<br />Debt Service
<br />
<br />Grand Total
<br />
<br />Summary of Expenditures
<br />General Fund
<br />By Character and Object Classification
<br />October 1, 1999 thru September 30, 2000
<br />
<br />Actual Estimated Proposed
<br />1997-98 1998-99 99-2000
<br />$ 10,453,992. $11,263,700. $ 12,228,974.
<br />673,499. 625,580. 653,925.
<br />2,865,447. 2,528,240. 2,503,140.
<br />608,452. 847,545. 823,450.
<br />702,769. 609,731. 791,370.
<br />54 174. 159,250. 146 355.
<br />$ 15,358,333. $ 16,034,046. $ 17,147,214.
<br />
<br />$
<br />
<br />$ 7,200.
<br />1,729,195.
<br />1 107107.
<br />
<br />$
<br />
<br />6,460.
<br />571,130.
<br />837,306.
<br />
<br />1,328,200.
<br />975,727.
<br />
<br />, . ,
<br />
<br />$ 1,414,896.
<br />
<br />$ 2,843,502.
<br />
<br />$ 2,303,927.
<br />
<br />$
<br />$
<br />
<br />$
<br />$
<br />
<br />$
<br />$
<br />
<br />277,023.
<br />
<br />250,000.
<br />
<br />410,000.
<br />
<br />407 000.
<br />
<br />$ 16,773,229.
<br />
<br />$ 19,537,548.
<br />
<br />$ 20,135,164.
<br />
<br />..
<br />~
<br />
<br />5L
<br />
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