E2 - Total Expenditures

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E2 - Total Expenditures Powered By Docstoc
					                                      Total Projected Expenditures
                                               FY 2008-09


                                                                        Capital              Community Development
                                                                       1,756,123                   635,943
                                                                          2%                         1%


               Education                                                                              Courts
              56,329,541                                                                             655,558
                 66%                                                                                   1%

                                           Other                                                Recreation and Cultural
                                        10,695,775                                                    1,431,590
                                           10%                                                           2%
                                                                 Corrections and Detention
                                                                         3,047,316
                                                                            4%                     Public Safety
                                                                                                    1,274,427
                                                                                                       2%

                                     Health and Human Services                                   Economic Development
                                             12,664,505                                                751,730
                                                14%                                                       1%
                                                                                      Public Works
                                                                                       1,143,087
                   Law Enforcement                                                        1%
                      4,653,268
                         6%




Page 1 of 1                                           Chart E2                                                     4/18/2008

				
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