The following table shows the operating
expenditures by type for the budget year and three prior years.
|
| |
1997-98 |
1998-99 |
1999-00 |
2000-01 |
| |
ACTUAL |
ACTUAL |
BUDGET |
BUDGET |
| PERSONNEL |
28,656,751 |
29,364,398 |
32,720,353 |
34,285,515 |
| SUPPLIES/SERVICES |
16,471,716 |
18,414,068 |
20,434,449 |
22,212,145 |
| DEBT SERVICE * |
1,687,068 |
2,489,625 |
2,923,393 |
2,792,593 |
| EQUIPMENT |
1,812,246 |
1,928,251 |
1,753,815 |
1,823,955 |
| |
|
|
|
|
| TOTAL |
48,627,781 |
52,196,342 |
57,832,010 |
61,114,208 |
| |
|
|
|
|
|
