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Consolidated Expenditures

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Consolidated Expenditures Powered By Docstoc
					                            City of Calhoun
                       Consolidated Expenditures
                              2012                     2013
  Expenditure    2011       % Change     2012        % Change     2013
Payroll             $1.00      (2.00%)      $0.98       (2.00%)      $0.96
Pension             $2.00        4.00%        2.08        3.00%        2.14
Equipment           $3.00        4.00%        3.12        1.00%        3.15
Contractors         $4.00        7.00%        4.28        5.00%        4.49
Administrative      $5.00        2.00%        5.10        3.00%        5.25
                   $15.00                  $15.56                   $16.00
16-Feb-2013
  Average
 % Change
      (2.00%)
        3.50%
        2.50%
        6.00%
        2.50%

				
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