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Fund
<br />All Funds
<br />Total Expenditures by Category
<br />1999 Budget
<br />Personal Contractual Capital Debt Other
<br />Services Supplies Services Outlay Service Financing Total
<br />General 6,100,760 539,596 2,832,690 589,872 959,260 11,022,178
<br />Cemetery 22,500 22,500
<br />McCaslin Interchange
<br />Improvements
<br />Conservation Trust -Land
<br />Acquisition 200 1,322,826 292,725 1,615,751
<br />Conservation Trust -Lottery - 177,000 177,000
<br />Capital Project 205,364 631,677 4,073,800 490,490 5,401,331
<br />Water Utility 937,195 163,250 714,575 1,105,920 1,118,701 48,000 4,087,641
<br />Sewer Utility 518,009 71,575 264,919 2,576,500 1,411,701 16,000 4,858,704
<br />Golf Course 1,139,445 89,500 537,560 22,000 1,788,505
<br />Technology Management - - -
<br />Fleet Management - 100,000 100,000
<br />Self Insurance 84,734 84,734
<br />Total 7,761,328 774,421 5,668,240 10,035,418 3,851,177 1,067,760 29,158,344
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