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EXPENDITURE <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />% CHANGE <br />FY07 <br />FY08 <br />FY09 <br />FY08 --+ FY09 <br />General Government <br />$4.3M <br />$5.4M <br />$5.3M <br />(1.2%) <br />Public Safety <br />$10.9M <br />$10.9M <br />$10.5M <br />(3.3%) <br />Public Utility <br />$8.6M <br />$8.9M <br />$9.3M <br />3.9% <br />Physical Environment <br />$1.9M <br />$1.9M <br />$2-2M <br />15.5% <br />Transportation <br />$4.6M <br />$1.8M <br />$1.8M <br />3.4% <br />Economic Environment <br />$0.1 M <br />- <br />$0.1 M <br />_ <br />Culture/Recreation <br />$2.2M <br />$1.7M <br />$1.3M <br />(21.6%) <br />Human Services <br />$0.1 M <br />_ <br />Capital Improvements <br />- <br />$6.6M <br />$5.4M <br />(17.6%) <br />Debt Service <br />$1.9M <br />$5.OM <br />$6.6M <br />32.0% <br />lnterfund Transfers Out <br />$5.OM <br />$3.6M <br />$4.9M <br />35.2% <br />TOTAL <br />$39.6M <br />$45.8M47.5 <br />$ M <br />Q <br />3.7 fo <br />