|
Historical Expenditures
<br />Historical Expenditures
<br />$190,000,000
<br />$185,000,000
<br />$180,000,000
<br />$175,000,000
<br />$170,000,000
<br />$165,000,000
<br />$160,000,000
<br />2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13
<br />Estimates
<br />C191
<br />2007 -08
<br />2008 -09
<br />2009 -10
<br />2010 -11
<br />2011 -12
<br />2012 -13
<br />Estimates
<br />Governing & Management
<br />$12,837,885
<br />$13,643,057
<br />$13,486,560
<br />$11,595,491
<br />$11,920,649
<br />$13,563,032
<br />General Services
<br />$6,070,327
<br />$7,873,003
<br />$7,106,490
<br />$6,687,966
<br />$7,226,015
<br />$7,651,562
<br />Community & Environment
<br />$5,590,907
<br />$5,790,450
<br />$5,921,301
<br />$6,726,764
<br />$6,195,166
<br />$6,278,428
<br />Human Services
<br />$35,052,290
<br />$35,796,408
<br />$33,780,287
<br />$31,445,848
<br />$31,494,235
<br />$32,101,609
<br />Public Safety
<br />$16,405,062
<br />$16,797,602
<br />$16,655,666
<br />$18,658,983
<br />$18,874,127
<br />$19,231,653
<br />Culture & Recreation
<br />$1,571,814
<br />$1,712,158
<br />$2,038,588
<br />$1,944,126
<br />$2,207,329
<br />$2,254,310
<br />Education
<br />$60,385,461
<br />$64,722,715
<br />$63,048,729
<br />$63,912,513
<br />$63,939,903
<br />$66,947,350
<br />Non - Departmental
<br />$33,590,1901
<br />$38,147,754
<br />$36,930,045
<br />$35,469,788
<br />$33,684,5201
<br />$36,789,901
<br />ITotal Expenditures
<br />$171,503,936
<br />$184,483,147
<br />$178,967,666
<br />$176,441,478
<br />$175,541,944
<br />$184,817,845
<br />Historical Expenditures
<br />$190,000,000
<br />$185,000,000
<br />$180,000,000
<br />$175,000,000
<br />$170,000,000
<br />$165,000,000
<br />$160,000,000
<br />2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13
<br />Estimates
<br />C191
<br />
|