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2008 General Fund Budget
<br /> Major Expenditure Categories
<br /> Increase %
<br /> 2005 2006 2007 2008 (Decrease) Increase %
<br /> Actual Actual Budqet Budqet 2006 to 2007 Decrease of Budqet
<br /> Personal Services 3,125,452 3,221,880 3,459,880 3,714,740 254,860 7.3�%
<br /> 61.56%
<br /> Supplies & Maintenance 506,843 470,361 483,380 500,070 16,690 3.45% 8.29%
<br /> Professional Services (including Assessing) 871,831 1,085,626 793,750 950,950 157,200 19.80%
<br /> 15.76°/a
<br /> � 1.19%
<br /> Insurances 80,480 80,480 80,480 71,950 (8,530) -10.60/o
<br /> OtherExpenses
<br /> 470,929 418,967 391,850 416,940 25,090 6.40% 6�91%
<br /> CapitalOutlay 98,704 113,052 133,900 140,000 6,100 4.56% 2.32%
<br /> Transfers to Other Funds
<br /> 125,000 540,000 240,000 240,000 0 0.00% 3�98%
<br /> Total 5,279,239 5,930,366 5,583,240 6,034,650 451,410 8.09% 100.00%
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