Expenditures By Type:
| Expenditure | 2003 | 2004 | 2005 | % Change |
| Area_______ | Acutal | Projected | Budget | 04-05 |
| Personal Services | $1,096,015 | $1,162,596 | $1,212,016 | 4.3 |
| Outside Services | 292,980 | 342,969 | 335,723 | -2.1 |
| Commodities | 59,569 | 56,922 | 75,874 | 33.3 |
| Interfund Services | 238,427 | 230,264 | 229,094 | -0.5 |
| Other Expenses | 67,457 | 67,439 | 72,370 | 7.3 |
 | | | | |
| TOTAL | $1,754,448 | $1,860,190 | $1,925,190 | 3.5 |
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