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<br />Finance <br /> <br />General Fund: <br /> <br />Actual Budget & timated Reques ted Percent <br />2006-07 2007-08 2007-08 2008-09 Change <br /> <br />Accounting (pg 832,761 854,641 825,354 736,813 -13.79% <br />Tax Office (pg3-73) 374,085 413,709 408,523 433,991 4.90% <br />Non Departmental (pg 3-75) 4,174,807 2,795,923 6,052,272 8,777,916 213.95% <br />~tment Total 5,381,653 4,064,273 7,286,149 9,948,720 144.78% <br /> <br />Capital Outlay (in operational budget): <br />Check Scanner & Related Software <br />Total <br /> <br />$ 17,447 <br />$ 17,447 <br /> <br />8/12/2008 10:21 AM <br /> <br />30 <br />