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GENERALFUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />GENERAL NON-DEP
<br />tTJJAiggA01kFAL
<br />ADD�T�D
<br />PRi3PSSED '.
<br />fiCO ILTIE
<br />. . . . .... . ... . .
<br />EXPENDITURES
<br />01105015 GENERAL NON -DEPARTMENTAL
<br />5,027,810
<br />3,619,964
<br />3,338,654
<br />4,894,540
<br />01105020 UNFUNDED LIABILITY (UAL)
<br />0
<br />0
<br />0
<br />37,142,340
<br />5,027,810
<br />3,619,964
<br />3,338,654
<br />42,036,880
<br />TOTAL EXPENDITURES
<br />nrmN
<br />lU
<br />6A TUAL
<br />-3�.CT11AL
<br />R. -goD
<br />RROP'gg iE
<br />.........:....,UmmmY1B„1„7��
<br />FY;1�'IB
<br />QF'(A-79._:_.
<br />61000 SALARIES & BENEFITS
<br />311,971
<br />45,323
<br />0
<br />37,142,340
<br />62000 CONTRACTUALS
<br />1,427,860
<br />453,625
<br />731,950
<br />1,234,940
<br />63000 COMMODITIES
<br />18,794
<br />23,882
<br />22,500
<br />22,500
<br />65000 FIXED CHARGES
<br />2,634,865
<br />2,634,865
<br />2,934,865
<br />0
<br />67000 DEBT SERVICE
<br />634,320
<br />462,268
<br />899,339
<br />637,100
<br />69000 MISCELLANEOUS
<br />0
<br />0
<br />(1,250,000)
<br />3,000,000
<br />5,027,810
<br />3,619,964
<br />3,338,654
<br />42,036,880
<br />TOTAL
<br />1-8
<br />
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