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Page 3 · column 4 of 4 · from the scan, no model involved

The clipping this text was read from
The clipping this text was read from

EXPENDITURES (cont'd) Fiscal Year Commencing 7/1/06 7/1/07 Clerk of Circuit Court Comm, of Accounts Commonwealth's Atty. Sheriff Forestry Service Jail Building Inspection E-911 Coordinator Animal Control Medical Examiner Emergency Services Refuse Disposal Maintenance- B Idg/Grnds Aileen Redevelopment Health Mental Health Welfare Administration Public Assistance Comprehensive Services Revenue Maximization Community College Parks & Recreation Planning Commission Board of Zoning Appeals Public Utility Serv ices Soil & Water Conserv. Extension & Corn. Ed. Farmland Pres. Program Water Quality Imp. Prog. Interfund Transfers Total General 257.611 1.725 202.120 883.504 5.000 1,039.900 107.100 164.631 164.502 750 64.500 807.607 390.683 21.750 134.674 33,986 395.000 243.352 331,010 25.000 3.887 17.000 64.100 5.550 75.000 12.882' 81.630 105 .(XX) 42.403 8.210.047 2723)55 1.7 211.565 858.01 I 5,(XXi 1.044.01 I 116.312 174.381 . 168.159 850 162.5(H) 921.772 428.185 21.750 152.704 36.137 396.5(H) 258.033 367.5(H) 0 6.696 17.(XHI 69.932 6.050 77.5(H) 13.914 83.243 I70.(XX) 43.42'7 8.53 1.47) $15,026,269 SI 5.863.6 IS

62.1%