City of Monterey
1998-99 Adopted Budget
OPERATING EXPENDITURES BY TYPE

 
The following pie chart depicts the 1998-99 distribution for operating expenditures by expenditure type for all funds and programs.
 
ChartObject 1998-99 OPERATING EXPENDITURES BY TYPE ALL FUNDS
 

The table below lists the operating expenditures in dollars for 1998-99 and three prior fiscal years.
 

Expenditures By Type  1995-96 1996-97 1997-98 1998-99
All Funds  ACTUAL ACTUAL BUDGET BUDGET
PERSONNEL 25,656,975  27,232,812  28,587,260  30,543,391 
SUPPLIES/SERVICES 13,883,966  15,836,602  17,363,079  19,501,281 
DEBT SERVICE  1,965,160  1,426,882  2,314,266  2,333,693 
EQUIPMENT 789,270  1,292,828  1,778,986  1,625,353 
TOTAL 42,295,371  45,789,124  50,043,591  54,003,718 

 
 

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Rev 11/04/98 J. Splane http://www.monterey.org/budget/exptype.html