By Object
| General Fund Requirements: |
|
|
| By object classification represent a grouping of expenditures in total for the entire fund. |
| Personal services include expenses related to compensation and fringe benefits. |
| Materials and services include supplies, contracted services, and small equipment. |
|
Actual |
Requirements |
Budget |
|
Revised |
|
Adopted |
|
|
2005-06 |
% |
2006-07 |
% |
2007-08 |
% |
2008-09 |
% |
34,727,052 |
69.53% |
35,882,694 |
73.73% |
Personal Services |
38,273,726 |
71.65% |
41,193,293 |
75.47% |
7,099,402 |
14.21% |
7,111,995 |
14.61% |
Materials & Services |
8,025,882 |
15.02% |
7,824,620 |
14.34% |
1,376,106 |
2.76% |
1,381,899 |
2.84% |
Debt Service |
1,029,068 |
1.93% |
1,268,374 |
2.32% |
319,849 |
0.64% |
169,092 |
0.35% |
Capital Outlay |
168,814 |
0.32% |
175,049 |
0.32% |
2,476,262 |
4.96% |
1,730,766 |
3.56% |
Transfers to Other Funds |
1,869,000 |
3.50% |
1,644,000 |
3.01% |
1,095,387 |
2.19% |
1,130,446 |
2.32% |
Grants in Aid |
1,109,078 |
2.08% |
996,233 |
1.83% |
- |
0.00% |
- |
0.00% |
Contingency |
2,942,432 |
5.51% |
1,479,431 |
2.71% |
2,853,522 |
5.71% |
1,258,057 |
2.59% |
Unappropriated Fund Balance |
- |
|
- |
|
49,947,580 |
100.00% |
48,664,949 |
100.00% |
|
53,418,000 |
100.00% |
54,581,000 |
100.00% |
|
|
