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General Fund Budget <br />2021 2022 <br />Personal Services $7,720,968 $8,328,187 <br />Supplies 504,230 539,425 <br />Other Services 1,443,553 1,482,025 <br />Contracted Services 821,336 806,775 <br />Capital Outlay 28,200 161,600 <br />Other 1,001,113 346,750 <br />Total Expenditures $11,519,400 $11,664,762 <br />$ Increase $145,362 <br />% Increase 1.26% <br />$607,219 or 7.86% increase in <br />personal services <br />$133,400 or 473.05% increase in <br />capital outlay <br />-offset by- <br />$654,363 or 65.36% decrease in <br />other