|
| | | GENERAL FUND TOTAL | $1,996,813 | $2,056,797 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 4.500 | 4.500 |
|
| | | Personal Services | $306,515 | $322,258 |
|
| | | All Other | | $1,315,982 | $1,348,882 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $1,622,497 | $1,671,140 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | All Other | | $107,569 | $110,258 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $107,569 | $110,258 |
|
| | | FOREST FIRE CONTROL - MUNICIPAL ASSISTANCE GRANTS 0300 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | GENERAL FUND TOTAL | $49,902 | $49,902 |
|
| | | PARKS - GENERAL OPERATIONS 0221 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 46.500 | 46.500 |
|
| | | POSITIONS - FTE COUNT | 83.975 | 83.975 |
|
| | | Personal Services | $6,263,017 | $6,498,164 |
|
| | | All Other | | $685,061 | $701,463 |
|
| | | Capital Expenditures | $406,500 | $405,000 |
|
| | | GENERAL FUND TOTAL | $7,354,578 | $7,604,627 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $1,218,237 | $1,248,692 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $1,218,237 | $1,248,692 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 1.000 | 1.000 |
|
| | | POSITIONS - FTE COUNT | 1.270 | 1.270 |
|
| | | Personal Services | $118,505 | $125,185 |
|
| | | Capital Expenditures | $100,000 | $100,000 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $282,224 | $290,496 |
|
| | | OFF-ROAD RECREATIONAL VEHICLES PROGRAM 0224 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
|
