|
ACTUAL ACTUAL 1997 1998 INCREASE/
<br />DESCRIPTION 12/31/95 12/31/96 BUDGET ADOPTED DECREASE
<br />OTHERS
<br />OTHERS 5,074 0 45,000 50,000 11.11%
<br />TRANSFERS 0 0 15,000 0 * **
<br />RESERVES 0 0 22,900 0 - 100.00%
<br />LABOR CONTRACT /SALARY ADJUSTMENT 0 0 20,000 75,000 275.00%
<br />5,074 0 102,900 125,000 21.48%
<br />TOTAL GENERAL FUND EXPENDITURES 3,557,038
<br />3,966,748 4,625,810
<br />4,866,100 5.19%
<br />PERSONAL SERVICES 2,100,775 2,366,488 2,675,310 3,023,790 13.03%
<br />- SUPPLIES 228,528 213,331 219,620 234,990 7.00%
<br />OTHER SERVICES AND CHARGES 489,101 544,023 642,820 651,970 1.42%
<br />CONTRACTUAL SERVICES 677,639 665,417 786,470 741,160 -5.76%
<br />CAPITAL OUTLAY 55,921 177,489 198,690 89,190 - 55.11%
<br />OTHERS 5,074 0 102,900 125,000 21.48%
<br />TOTAL GENERAL FUND EXPENDITURES
<br />3,557,038 3,966,748 4,625,810 4,866,100
<br />5.19%
<br />
|