Appropriations by County Department
<br /> This table reflects department appropriations in non-grant funds, only.
<br /> 2006-07 2007.08 2008-09 2008-09 2009-10 2009-10
<br /> Actual Actual Original 12-Month Department Manager
<br /> Expenditures Expenditures Budget Estimate Requested Recommended
<br /> Social Services $ 20,'154,676 $ 20,540,488 $ 21,138,150 $ 24,278,191 $ 19,562,040 $ 1 9,381,674
<br /> Soil and Water $ 284,293 $ 2961239 $ 300,295 $ 318,335 $ 303,713 $ 300,543
<br /> Solid Waste $ 6,559,028 $ 71243,894 $ 10,496,463 $ '11,'188,220 $ 9,151,402 $ 9,116,097
<br /> Tax Assessor $ 11435,435 $ 11446,206 $ 11454,792 $ 11453,407 $ 11536,213 $ 1,521,553
<br /> Tax Collector $ 844,930 $ 865,280 $ 878,162 $ 901,404 $ 925,300 $ 915,394
<br /> Visitors Bureau $ 751,666 $ 926,561 $ 1,021,885 $ 11120,747 $ 941,691 $ 9411691
<br /> Total Expenditures 81 264 553 85,479j752 95,639 790 98405.538 93,205,309 91,583,76
<br /> 2-12
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