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LONG TERM FINANCIAL PLAN <br />EXPENDITURE ASSUMPTIONS <br />ASSUMP % <br />1994 1995 INCREASE <br />PERSONNEL SERVICES $1,977,466 62.9% $2,123,742 61.6% 3.0% <br />MATERIALS & SUPPLIES $156,684 5.0% $154,473 4.5% 3.0% <br />CONTRACTUAL SERVICES $712,181 22.6% $701,001 20.3% 3.0% <br />CAPITAL OUTLAY $228,917 7.3% $321,128 9.3% 3.0% <br />MISCELLANEOUS $71,062 2.3% $145,078 4.2% 3.0% <br />TOTAL $3,146,310 100.0% $3,445,422 100.0% 3.0% <br />