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<br />General Fund Expenditures <br /> <br />- <br /> <br />Expenditures: Actual Budget Estimated Projected Percent <br />(in millions) 2005-06 2006-07 2006-07 2007-08 Change <br />Emergency Services 3.4 3.6 3.6 3.9 10.16% <br />Police 7.6 8.2 8.2 8.9 8.85% <br />Administration 2.3 2.4 2.4 2.7 9.300i<> <br />Finance 1.2 1.1 1.2 1.2 9.24% <br />Non-Departmental 4.1 3.6 5.0 3.4 -6.34% <br />Public Works 4.2 4.4 4.4 4.7 6.83% <br />Parks 3.0 3.2 3.1 3.4 5.07% <br />P tanning 1.4 1.7 1.8 1.8 6.77% <br />Total Expenditures 27.3 28.2 ~ 30.0 6.24% <br /> I <br /> $1.52 <br /> <br />'-- <br /> <br />8/28/2007 11 :32 AM <br /> <br />29 <br />