Laserfiche WebLink
2019 Summary -Core Services <br />Labor Operating Total <br />2019 Recovered $ 2,138,325 $ 443,210 $ 2,581,535 <br />2019 Budget $ 2,111,690 $ 417,923 $ 2,529,613 <br />Budget +/- $ 26,635 $ 25,287 $ 51,922 <br />2018 Recovered 2,117,306$ 366,194$ 2,483,500$ <br />Change ($) 21,019$ 77,016$ 98,035$ <br />Change (%) 1.0% 21.0% 3.9% <br />Change Summary