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General Fund Expenditure <br />Changes <br /> <br />2012 General Fund operating expenditures will increase by $54,147 or 1.08%, this includes personnel services, materials and supplies, contractual services, and contingency. <br /> <br /> <br />2012 General Fund capital expenditures, debt service and transfers will decrease by $254,167 or 38.06%. Capital outlay is the primary driver of the decrease. <br /> <br /> <br />Total 2012 General Fund expenditures will decrease by $200,020 or 3.53% over 2011. 7