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Operating Expenditures by Expense Type
The following chart shows the operating expenditures by expense type for all funds.
ChartObject 1999-2000 OPERATING EXPENDITURES BY TYPE ALL FUNDS

 
The following table shows the operating expenditures by type for the budget year and three prior years.
  1996-97 1997-98 1998-99 1999-00
  ACTUAL ACTUAL BUDGET BUDGET
PERSONNEL 27,232,812 28,656,751 30,543,391 32,702,145
SUPPLIES/SERVICES 15,836,602 16,471,716 19,501,281 20,587,352
DEBT SERVICE * 1,426,882 1,687,068 2,333,693 2,788,698
EQUIPMENT 1,292,828 1,812,246 1,625,353 1,753,815
         
TOTAL 45,789,124 48,627,781 54,003,718 57,832,010
         

 

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Total Revenues - All | General Fund Revenues | Special Funds Revenues
Operating Expenditures - All | General Fund Operating Expenditures
Capital Improvements Program | Staffing by Program
General Fund Revenue & Expenditure Trends | Demographics & Statistics

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Rev. 10/25/07 J. Splane http://www.monterey.org/budget/1999/exptype.html