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Now
<br />ACTUAL 1995 1996 1997 INCREASE/
<br />DESCRIPTION 12/31/95 BUDGET BUDGET ADOPTED DECREASE
<br />OTHERS
<br />UNDESIGNATED COUNCIL PROGRAMS 5,074 0 0 50,000
<br />RESERVES 0 0 47,855 22,900 - 52.15%
<br />LABOR CONTRACT /SALARY ADJUSTMENT 0 0 0 20,000
<br />* * *
<br />Total General Fund Expenditures
<br />* * *
<br />5,074 0 47,855 92,900 94.13%
<br />3,557,038 3,653,081 4,099,005 4,564,310 11.35%
<br />PERSONAL SERVICES 2,100,775 2,160,180 2,388,580 2,667,310 11.67%
<br />SUPPLIES 228,528 225,993 208,373 219,620 5.40%
<br />OTHER SERVICES AND CHARGES 489,101 500,179 564,659 632,220 11.96%
<br />CONTRACTUAL SERVICES 677,639 689,324 696,393 746,570 7.21 %
<br />CAPITAL OUTLAY 55,921 77,405 193,145 205,690 6.50%
<br />OTHERS 5,074 0 47,855 92,900 94.13%
<br />Total General Fund Expenditures
<br />3,557,038 3,653,081 4,099,005 4,564,310 11.35%
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