Laserfiche WebLink
General Fund Expenditures <br />• Proposed 2016 Budget = $14,232,900 <br />• Adopted <br />2015 <br />Budget <br />= <br />$13,463,700 <br />• $769,200 of additional investment <br />$20,000,000 <br />0 <br />$18,000,000 <br />0 <br />0 <br />°l <br />O <br />OOm <br />O <br />0 <br />O <br />0 <br />0 <br />0 <br />� <br />M <br />c�j <br />N <br />O00r-i <br />� <br />o$16,000,000 <br />N <br />Lno <br />00 <br />M <br />M <br />Ln <br />00 <br />Ln <br />00 N <br />M <br />M <br />$14,000,000 <br />cv <br />N <br />c�i <br />N <br />�" <br />� <br />�- <br />$121000,000 <br />$10,000,000 <br />2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 <br />