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Page 18 · column 1 of 4 · from the scan, no model involved
OPERATING MAINTENANCE EXPENDITURES PRIORITY EXPENDITURE CATEGORIES IAI PUBLIC SAFETY PLANNED EXPENDITURES (B) > HUCBIT H»*M0 *M | hUMMMUKf ; Of CnSTIM SIOVKiS ia % FfRCMT FlUMOfM 01 iwncu ib
% ENVIRONMENTAL is PROTECTION !
53,388.00
M.6 %
33.4% 3 PUBLIC S transportation
% 4 HEALTH
* 34,489.00
77.8 %
22.4% RECREATION
%
% f UBRARIES
5,932.00
100 % SOCIAL SERVICES FORAGED SPOOR FINANCIAL ADMINISTRATION
* 44,149.00 V total planned OPIAATING/MAJN
Tenanc. WPEN
100 %
%
s 137,958.00
56.3%