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EXPENDITURES Icont'd) Clerk «f Circuit Court Comm, of Accounts Commonwealth's Ally. Sheriff Forestry Service Jail Building Inspection E-911 Coordinator Animal Control Medical Examiner Emergency Serv ices Refuse Disposal Maintenance- B ldg/Gmds 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 Services Soil & Water Conserv. Extension & Corn. Ed. Farmland Pres. Program Water Quality Imp. Prog. Interfund Transfers Total General fiscal tear 7/1/06 257.611 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 81.630 105.000 42.403 8.210.047 SI 5.026.269 Commencing I 7/1/07 272.955 1.725 211.565 858.011 5.000 1.044,011 1(6.317 174.381 168.159 850 162.500 921.772 428.185 21.750 152.701 36.137 396.500 .258.033 367.500 0 6.696 17.000 69.932 6.050 77.500 13.914 83.243 170.000 43.427 8.531.473 SI 5.863.618
54.2%