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2010 General Fund Budget
<br /> Major Expenditure Categories
<br /> 2007 2008 2009 2010 2010 Increase %
<br /> Dept Mgmt (Decrease) Increase %
<br /> Actual Actual Budqet Request Recommend 2009 to 2010 (Decrease) of Budqet
<br /> Personal Services 3,304,052 3,583,904 3,711,750 3,799,641 0 87,891 2.37% 61.45%
<br /> Supplies& Maintenance 539,530 550,102 507,530 479,525 0 (28,005) -5.52% 7.76%
<br /> Professional Services (including Assessing) 1,131,072 1,065,793 1,029,640 1,020,760 0 (8,880) -0.86% 16.51%
<br /> Insurances 80,480 71,950 71,950 71,950 0 0 0.00% 1.16%
<br /> Other Expenses 391,879 413,782 442,210 410,695 0 (31,515) -7.13% 6.64%
<br /> CapitalOutlay 100,155 153,332 140,770 140,770 0 0 0.00% 2.28°/a
<br /> Transfers to Other Funds 109,966 240,000 260,000 260,000 0 0 0.00% 4.20%
<br /> Total 5,657,134 6,078,863 6,163,850 6,183,341 0 19,491 0.32% 100.00%
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