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Appropriations by Function
<br /> Summary - General Fund
<br /> 2006-07 2007-08 2008-09 2008-09 2009-10 2009-10 Manager
<br /> Actual Actual Original 12-Month Department Recommended
<br /> Expenditures Expenditures Budget Estimate Requested
<br /> Culture and Recreation
<br /> Arts Commission (2) $ 128,802 $ 166,544 $ 132,569 $ 134,313 $ 127,984 $ 127,192
<br /> Library-Recreation Municipal Support $ 375,141 $ 375,141 $ 375,141 $ 375,141 $ 375,141 $ 375,141
<br /> Library Services $ 1,117,805 $ 1,089,318 $ 1,138,875 $ 1,132,851 $ 1,293,736 $ 1,130,672
<br /> Non-Departmental $ 108,576 $ 107,356 $ 113,617 $ 113,617 $ 113,325 $ 105,681
<br /> Parks& Recreation $ 1,555,866 $ 1,543,539 $ 1,928,386 $ 1,921,366 $ 2,120,282 $ 1,984,977
<br /> Culture and Recreation Total $ 3,286,189 $ 3,281,897 $ 3,688,588 $ 3,677,288 $ 4,030,468 $ 3,723,663
<br /> Education Total $ 56,993,744 $ 6094639033 $ 64,9129761 $ 639731,083 $ 6399999466 $ 63,0489729
<br /> Debt Service $ 22,667,297 $ 24,159,105 $ 25,915,813 $ 25,9151713 $ 25,735,667 $ 251735,667
<br /> Transfers to Other Funds $ 81263,257 $ 91353,512 $ 8,0911528 $ 81357,278 $ 81536,802 $ 8,5351219
<br /> Total Expenditures $ 161,456,517 $ 171,503,937 $ 1831005,580 $ 184,2071321 $ 180,475,059 $ 177,589,039
<br /> (1) Human Rights and Relations is a division within the County Manager's Office. 2-
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<br /> (2)Arts Commission is a division within Economic Development.
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