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General Fund <br />* Accounted for in their respective funds <br />FY08 <br />AMOUNT <br />FY09 <br />AMOUNT' <br />FY09 % OF <br />BUDGET <br />% CHANGE <br />FY08—*FY09 <br />PAYROLL <br />$13.66M <br />$12.81 M <br />64.6°!0 <br />(6.2%) <br />OPERATING <br />$5.36M <br />$4.97M <br />25.1% <br />(7.3%) <br />CAPITAL OUTLAY <br />$0.24M <br />$0.23M <br />1.2% <br />(4.2%) <br />DEBT SERVICE */ <br />TRANSFERS <br />$0.55M <br />$0;75M <br />3.$% <br />36.4% <br />TIF <br />$0.45M <br />$0.55M <br />2.8% <br />22.2% <br />CAPITAL <br />IMPROVEMENTS* <br />$0.28M <br />$0.52M <br />2.6% <br />85.7% <br />TOTAL <br />$20.30M <br />$19.83M <br />100.0% <br />(2.3%) <br />* Accounted for in their respective funds <br />