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EXPENSES <br />ADOPTED <br />FY06 <br />ADOPTED <br />FY07 <br />ADOPTED <br />FY08 <br />PROPOSED <br />FY09 <br />FY09` <br />% OF <br />BUDGET <br />General Government <br />$4.43M <br />$4.35M <br />$5.19M <br />$5.06M <br />25.5% <br />Public Safety <br />$10.55M <br />$11.72M <br />$10.87M <br />$10.19M <br />51.4% <br />Physical Environment <br />$1.21 M <br />$1.33M <br />$0.07M <br />$0.06M <br />0.3% <br />Transportation <br />$0.89M <br />$1.11 M <br />$1.49M <br />$1.30M <br />6.6% <br />Economic <br />Environment <br />-0.4% <br />- <br />$0.08M <br />0.4 <br />Culture/Recreation <br />$1.93M <br />$2.05M <br />$1.69M <br />$1.32M <br />6.7% <br />Human Services <br />$0.09M <br />$0.16M <br />- <br />- <br />Transfers <br />$0.30M <br />$0.41 M <br />$1.00M <br />$1.11 M <br />5.6% <br />Other <br />$0.71 M <br />$3.56M <br />- <br />$0.70M <br />3.5% <br />TOTAL <br />$23.36M <br />$24.70M <br />$20.30M <br />$19.83M <br />100.0% <br />