Laserfiche WebLink
General Expenses 2012-2013 Budget <br />7� Summary of Expenditures By Category <br />General Fund <br />Actual Budget Increase Budget <br />Category Description 2010-2011 2011-2012 (Decrease) 2012-2013 <br />1 Personnel Cost 158,006.88 164,841.00 (1,329.00) 163,512.00 <br />2 Supplies 90,308.42 88,595.00 6,630.00 95,225.00 <br />3 Contractual 795,981.26 809,154.00 134,161.00 943,315.00 <br />4 Maintenance Buildings 84,775.74 140,000.00 (3,000.00) 137,000.00 <br />5 Maintenance Equipment 88,006.54 90,645.00 2,695.00 93,340.00 <br />6 Sundry Charges 49,414.27 87,000.00 31,296.00 118,296.00 <br />10 Equipment 46 102.30 51000.00 6 000.00 45 000.00 <br />Total General Expenses 1,312,595.41 1,431,235.00 164,453.00 1,595,688.00 <br />Maintenance Eq <br />5.850 % <br />Maintenance Buildings <br />8.586% <br />Sundry Charges Equipment pPrcnnnal fnSY <br />Supplies <br />5.968 % <br />ontractual <br />59.117% <br />01-30 <br />