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<br />General Fund Expenditures <br /> <br />Expenditures: Actual Budge t Estimated Projected Pe rce nt <br />(in millions) 2006-07 2007 -08 2007 -08 2008-09 Change <br />Emergency Services 3.6 4.0 3.9 4.1 2.51% <br />Police 8.2 9.2 8.8 9.1 -1.55% <br />Administration 2.4 2.7 2.6 2.7 -0.77% <br />Finance 1.2 1.3 1.2 1.2 -7.69% <br />Non-Departmental 4.2 2.8 6.1 8.8 213.95% <br />Public Works 4.4 4.8 4.7 4.9 1.75% <br />Parks 3.1 3.5 3.3 3.7 7.20% <br />Planning 1.6 1.9 1.8 1.9 -2.14% <br />Total Expenditures 28.6 30.3 32.4 36.4 20.21 % <br /> <br /> <br />$2.1 <br /> <br />8/26/2008 5 :07 PM <br /> <br />20 <br />