Finance Department
Operating funds expenditures
2009 - YTD - ANNUAL BUDGET
Cty Coun - $72,840 - $150,363
Admin. - $168,710 - $270,466
City Bldgs - $283,033 - $544,048
NADPS - $3,539,216 - $5,575,527
Gen. fund - $8,047,560 - $12,972,354
Finance Department
Operating funds expenditures
2009 - YTD - ANNUAL BUDGET
Cty Coun - $72,840 - $150,363
Admin. - $168,710 - $270,466
City Bldgs - $283,033 - $544,048
NADPS - $3,539,216 - $5,575,527
Gen. fund - $8,047,560 - $12,972,354
