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Personal Services <br />64% <br />Supplies & Maintenance <br />8% <br />Professional Services <br />12% <br />Insurances <br />1% <br />Other Expenses <br />5% Capital Outlay <br />3% <br />Transfers to Other Funds <br />5% <br />Contingencies <br />2% <br />2014 General Fund Budget <br />Major Expenditure Categories <br />Item #04 - CC Agenda - 09/09/2013 <br />Presentation - Preliminary 2014 Budget and Tax Levy <br />[Page 22 of 68]