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2009 General Fund Budget <br /> Major Expenditure Categories <br /> ... , . .... .. <br /> ,. <br /> Personai Services <br /> 61% <br /> ,. �;1:��. `+ . .. .. • . �`-'_ . � . h, +�nr � ..y � ��� � . '{. <br /> � "���`� �. �;4q �s 's'°"h4 �� � �"3,� ��� ���f - <br /> . . .. �� ... 1 ,,�,��,�:.,�,e�F� ��s��+z.��r,��� �st��c4:{,�z#�fa�}',� . <br /> � � <br /> ait�i'� 1;�Y� � Fy ,$} <br /> �` Fj^' . <br /> p ,�. 'K'% � k` .,�,�-`�. <br /> � •��:�rR5u3,.,ar �+�.'.^'� 9�"�`: �.4�''-•�� x <br /> ��"^ ����;�` C pitalOutlay <br /> ����� . <br /> Uther Expenses x �,r:;.� �..�.a 2% <br /> �.. , . . .7. <br /> w=, . , .. <br /> �,� 7% <br /> ,x Supplies & <br /> _ <br /> ��'-„ Professional Svcs M�i�tenance <br /> ` `:` �� � 17% Qo � � : <br /> � ' ca �Q <br /> . � :�;,.,, <br /> Y^ <br /> � S;` " � � Transfers to Other <br /> , � �� �,�� <br /> Insurances �� ' �:, � ��;����� �� � Funds <br /> 1 % .�� #.; � � <br /> � 4% <br />