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Dollar % <br />1996 1997 1998 Increase Increase <br />Actual Budget Budget rOecrease')(Decreased <br />Personal Services $ 1,924,879 $ 2,009,530 $2,153,825 $ 144,295 7.18% <br />Suppi'?.': S< Maintenance 355,334 380,380 <br />388,730 8,350 2.20 % <br />Professional Services 524,602 548,705 579,545 30,840 5.62 % <br />Insurances 63,547 66,900 66,900 0 0.00 % <br />Other Expenses 237,481 276,560 283,415 6,855 2.48 % <br />Capital Outlay 46,598 69,400 69,820 420 0.61 % <br />Transfers to Other Funds 458-013 96.130 95.860 (270)- 0.28 % <br />Total $ 3.610.455 S 3.447.605 $ 3.638.095 $ 190.490 5.53 % <br />General Fund Expenditure Increases