Laserfiche WebLink
<br />e <br /> <br />e <br /> <br />Expenditures by Activity <br /> <br />I!I NON. <br />DEPARTMENTAL <br />7% <br /> <br /> <br />I!I FINANCE <br />4% <br /> <br />!:I ADMINISTRATION <br />9% <br /> <br />Expenditures by Category <br /> <br />Where the Money Goes <br /> <br /> <br />. &lpplies <br /> <br /> <br />o Chorges & Services <br /> <br /> <br />o New ProJP1llll Requests <br /> <br /> <br />. Capi.al Old lay <br /> <br /> <br />. T ..nsro.. <br /> <br />. Penonal Services <br />$16,859,322 <br />66% <br /> <br />. Other <br />Expondill"es <br />$8,462.600 <br /> <br />37 <br /> <br />38 <br /> <br />19 <br />