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..•V>0iWr^P*|i <br />mm F'w, <br />F» <br />o Ci*- *>rOrono <br />2005 Geneiv^ und Expenditure <br />Budget Summaiy <br />2002 <br />AClllAI. <br />2003 <br />ACIKAL <br />2004 <br />Budget <br />2005 <br />Budget <br />Dollar <br />Increase <br />fDccrcasel <br />% <br />Increase <br />(Decrease) <br />Personal Services 2,765,579 2,755,748 2,973,700 3,162,510 188,810 6.35% <br />Supplies & Maintenance 470,155 390,430 372.460 396,860 24,400 6.55% <br />Professional Services 750,366 744,342 803,630 854,940 51,310 6.38% <br />Insurances 72,340 74,520 78,250 79,790 1,540 1.97% <br />Other Expenses 293,149 291,962 317,610 379,090 61,480 19.36% <br />Capital Outlay 83,988 104,177 110,000 116,000 6,000 5.45% <br />Transfers to Other Funds __J16,065 105^000 45,000 125,000 80,000 177.78% <br />Total 4,55^642 4,466.180 4,700,650 5,114,190 413,540 8.80% <br />A-2 <br />m