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<br />General Fund Expenditures <br /> <br /> <br />Expenditures: Actual Budget Estimated Projected Percent * <br />(in miUions) 2008-09 2009-10 2009-10 2010-11 Change <br />Emergency Services 4.0 4.5 4.3 4.5 1.29<'10 <br />Police 8.9 10.0 9.7 10.0 -0.20% <br />Golf Course 1.3 <br />Administration 2.7 2.7 2.7 3.9 48.20% <br />Finance 1.4 1.5 1.5 1.4 -4.44% <br />Non-Departmental 9.6 3.3 9.5 4.6 36.70% <br />Public Works 4.8 5.1 4.8 5.0 -2.71% <br />Parks 3.8 3.8 3.7 4.0 4.14% <br />Planning 1.8 2.0 1.9 2.1 2.45% <br />Total Expenditures 37.0 32.9 38.0 36.7 11.64% <br /> <br />*Budget to Budget <br /> <br />8/26/2010 II :57 AM <br /> <br />19 <br />