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General Fund: <br />Accounting (pg 3 -86) <br />809,780 <br />733,061 <br />733,137 <br />747,309 <br />1.94% <br />Purchasing (pg 3 -89) <br />250,529 <br />240,641 <br />243,425 <br />250,432 <br />4.07% <br />Tax Office (pg 3 -92) <br />449,010 <br />458,118 <br />440,421 <br />448,887 <br />-2.01% <br />Non Departmental (pg 3 -94) <br />8,773,687 <br />4,321,423 <br />4,403,280 <br />2,380,849 <br />- 44.91% <br />Denartment Total <br />10.283.006 <br />5.753.243 <br />5.820.263 <br />3.827.477 <br />- 33.47% <br />Capital Outlay (in operational budget): <br />Laserfiche Imaging <br />Total <br />$ 15,000 <br />$ 15,000 <br />