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DESCRIPTION <br />ACTUAL 1994 1995 1996 INCREASE/ <br />12/31/94 BUDGET BUDGET ADOPTED DECREASE <br />OTHERS <br />- RESERVES <br />LABOR CONTRACT /SALARY ADJUSTMENT <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 47,855 <br />0 87,200 <br />0 135,055 <br />frirk <br />•kr <br />TOTAL GENERAL FUND EXPENDITURES 3,169,856 3,200,093 3,601,584 4,084,548 13.41% <br />PERSONAL SERVICES 1,915,408 1,946,902 2,169,180 2,397,340 10.52% <br />SUPPLIES 143,188 154,980 207,636 204,348 -1.58% <br />- OTHER SERVICES AND CHARGES 506,625 502,282 485,689 541,319 11.45% <br />CONTRACTUAL SERVICES 497,115 490,253 689,324 684,783 -0.66% <br />CAPITAL OUTLAY 107,520 105,676 49,755 121,703 144.60% <br />- OTHERS 0 0 0 135,055 *"' <br />TOTAL GENERAL FUND EXPENDITURES 3,169,856 3,200,093 3,601,584 4,084,548 13.41% <br />