7,500,000 4,569,200 2,238,128 50,474,288 3,250,000 450,000 100,000 2,546,940 4,119,431 $ 173,461,634 7,880,621 4,958,753 2,707,031 50,439,985 2,993,568 414,350 97,216 4,997,683 5,773,572 $ 380,621 389,553 468,903 (34,303) (256,432) (35,650) (2,784) 2,450,743 1,654,141 Total Revenues and Transfers In 247,567,612 248,709,621 253,724,413 5,014,792 Expenditures and Transfers Out: General government division Finance division Technology services division Human
8,355,000 4,874,084 2,704,100 56,773,901 3,112,000 425,000 100,000 470,324 4,480,814 $ 179,868,875 8,733,647 4,497,306 2,695,968 57,815,094 3,502,657 447,075 182,528 611,036 4,088,896 $ 364,611 378,647 (376,778) (8,132) 1,041,193 390,657 22,075 82,528 140,712 (391,918) Total Revenues and Transfers In 258,638,558 260,799,487 262,443,082 1,643,595 Expenditures and Transfers Out General government division Finance division Technology services division Human
7,500,000 4,569,200 2,238,128 50,474,288 3,250,000 450,000 100,000 2,546,940 4,119,431 $ 173,461,634 7,880,621 4,958,753 2,707,031 50,439,985 2,993,568 414,350 97,216 4,997,683 5,773,572 $ 380,621 389,553 468,903 (34,303) (256,432) (35,650) (2,784) 2,450,743 1,654,141 Total Revenues and Transfers In 247,567,612 248,709,621 253,724,413 5,014,792 Expenditures and Transfers Out: General government division Finance division Technology services division Human