|
General Fund
<br />7Summary of Expenditures By Category 2012-2013 Budget
<br />General Fund
<br />Actual
<br />Budget
<br />Increase
<br />Budget
<br />Object
<br />Description
<br />2010-2011
<br />2011-2012
<br />(Decrease)
<br />2012-2013
<br />0
<br />Contingency
<br />0.00
<br />50,000.00
<br />0.00
<br />50,000.00
<br />1
<br />Personnel Cost
<br />13,322,550.11
<br />14,214,212.00
<br />(70,147.00)
<br />14,144,065.00
<br />2
<br />Supplies
<br />1,402,823.13
<br />1,415,555.00
<br />88,745.00
<br />1,504,300.00
<br />3
<br />Contractual
<br />3,393,063.32
<br />3,558,476.00
<br />235,286.00
<br />3,793,762.00
<br />4
<br />Maintenance Buildings
<br />969,194.73
<br />1,047,250.00
<br />37,300.00
<br />1,084,550.00
<br />5
<br />Maintenance Equipment
<br />822,315.77
<br />808,718.00
<br />73,440.00
<br />882,158.00
<br />6
<br />Sundry Charges
<br />138,232.06
<br />175,340.00
<br />38,796.00
<br />214,136.00
<br />9
<br />Buildings
<br />216,694.68
<br />69,000.00
<br />(65,000.00)
<br />4,000.00
<br />10
<br />Equipment
<br />54,033.92
<br />181,000.00
<br />22,000.00
<br />203,000.00
<br />99
<br />Merit Raises
<br />0.00
<br />0.00
<br />27,296.00
<br />27,296.00
<br />Total
<br />General Fund
<br />$20,318,907.72
<br />$21,519,551.00
<br />$387,716.00
<br />$21,907,267.00
<br />01-9
<br />
|