Laserfiche WebLink
General Fund Expenditure General Fund Expenditure ChangesChanges2010 General Fund operating expenditures will decrease by $180,210 or 3.35%, this includes personnel services, materials and supplies, contractual services, and contingency. 2010 General Fund capital expenditures, debt service and transfers will decrease by $233,670 or 3.84%.Total 2010 General Fund expenditures will decrease by $413,880 or 6.79% over 2009.