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Home My WebLink AboutHandouts_Special Meeting_Tab 02_09/28/2006 v�iv�rw� rv�vv �tuv i 0 � ,(�, � �� Ex enditures Q(!� �� p �� D� '� �/ . � v � �1) Prior (� Current Yr (3) Current (4) Next Year ((4-2)/2} Budget (4-3)/3) E(4-1)/1) �n � Year Amended Year Adopted Percent (�c��'� Aetual Sudget Estim te Budget Change Fund: 001 - Generai Fund �� Expenditures Total D/S - Principal $ 231,101 $ 281,800 $ 272,710 $ 313,120 11.11% 14.82% 35.49% Tota{ D/S - Interest $ 212,34 8$ 212,6Q0 $ 207,910 $ 215,190 1.22% 3.5p% 1.34% Total Personai Services $ 4,769,90 9$ 5,497,815 $ 5,227,185 $ 5,973,750 8.66% 14.28°l0 25.24°l0-----�T Total Operating Expenditures/Expense $ 2,023,14 6$ 2,662,976 $ 2,509,454 $ 2,396,720 -10.00% -4.49% 18.47% Total intertund Transfers Out $ 2,711,800 $ 1,469,550 $ 1,469,553 $ 371,114 -74.75% -74.75% -86.31% Total Capitai Outtay $ 254,991 $ 419,240 $ 324,720 $ 247,360 -41.00°!a -23.82% -2.99% Totai Operating Grants & Contributia $ 15,105 $ 41,Q00 $ 41,000 $ 25,000 -39.02% -39.02% 65.51% Total Other Uses $ 6,944 $ 18,090 $ 5,800 $ 5,800 -67.94% 0.00% -16.48% Totai Expenditures $10,225,34 3 $10,603,071 $10,058,332 $ 9,548,054 -10.49% -5.07% )