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<br />General Fund
<br />Summary of Expenditures By Category
<br />General Fund
<br />2012-2013 Budget
<br />Actual Budget Increase Budget
<br />Object Description 2010-2011 2011-2012 (Decrease) 2012-2013
<br />0 Contingency 0.00 0.00 50,000.00 50,000.00
<br />1 Personnel Cost 13,322,550.11 14,354,212.00 (181,119.00) 14,173,093.00
<br />2 Supplies 1,402,823.13 1,415,555.00 103,745.00 1,519,300.00
<br />3 Contractual 3,393,063.32 3,498,476.00 295,286.00 3,793,762.00
<br />4 Maintenance Buildings 969,194.73 1,017,250.00 67,300.00 1,084,550.00
<br />5 Maintenance Equipment
<br />6 Sundry Charges
<br />9 Buildings
<br />10 Equipment
<br />99 Merit Raises
<br />Total General Fund
<br />822,315.77 808,718.00 66,440.00 875,158.00
<br />138,232.06 175,340.00 30,796.00 206,136.00
<br />216,694.68 69,000.00 (65,000.00) 4,000.00
<br />54,033.92 181,000.00 22,000.00 203,000.00
<br />0.00 0.00 27,296.00 27,296.00
<br />$20,318,907.72 $21,519,551.00 $416,744.00 $21,936,295.00
<br />01-9
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