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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 Actuai Budqet Request Recommend 2009 to 2010 lDecrease) of Budqet
<br /> Personal Services 3,304,052 3,583,904 3,711,750 3,574,540 0 (137,210) -3.70% 60.30%
<br /> Supplies & Maintenance 539,530 550,102 507,530 479,525 0 (28,005) -5.52% 8.09%
<br /> Professional Services(including Assessing) 1,131,072 1,065,793 1,029,640 995,760 0 (33,880) -3.29% 16.80%
<br /> Insurances 80,480 71,950 71,950 71,950 0 0 0.00°/a 1.21%
<br /> Other Expenses 391,879 413,782 442,210 425,665 0 (16,545) -3.74% 7.18%
<br /> CapitalOutlay 100,155 153,332 140,770 140,770 0 0 0.00% 2.37%
<br /> Transfers to Other Funds 109,966 240,000 260,000 240,000 0 (20,000) -7.69°/a 4.05%
<br /> Total 5,657,134 6,078,863 6,163,850 5,928,210 0 (235,640) -3.82% 100.00%
<br /> �$
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