|
Expenses by Category - General Fund
<br />$101,910,933
<br />$110,473,547
<br />$111,962,006
<br />1.3%
<br />$115,936,032
<br />3.5%
<br />$1,965,649
<br />$1,751,153
<br />$1,664,967
<br />(4.9%)
<br />$1,638,367
<br />(1.6%)
<br />$6,617,385
<br />$6,091,984
<br />$5,562,744
<br />(8.7%)
<br />$5,733,574
<br />3.1%
<br />$29,461,194
<br />$34,009,191
<br />$34,081,072
<br />0.2%
<br />$35,941,334
<br />5.5%
<br />$1,484,449
<br />$1,306,130
<br />$1,052,025
<br />(19.5%)
<br />$1,052,025
<br />0.0%
<br />$1,056,866
<br />$843,770
<br />$365,000
<br />(56.7%)
<br />$365,000
<br />0.0%
<br />$142,496,475
<br />$154,475,775
<br />$154,687,814
<br />0.1%
<br />$160,666,332
<br />3.9%
<br />$11,360,284
<br />$4,556,578
<br />$10,491,000
<br />130.2%
<br />$10,541,000
<br />0.5%
<br />$153,856,759
<br />$159,032,353
<br />$165,178,814
<br />3.9%
<br />$171,207,332
<br />3.6%
<br />60
<br />
|