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Expenditures: <br /> <br />Revenues: <br /> <br />Employees: <br /> <br />Categories <br /> <br />Personal Services <br /> <br />Operations <br /> <br />Capital Outlay <br /> <br />TOTAL <br /> <br />Intergovernmental <br /> <br />Fees & Other <br /> <br />TOTAL <br /> <br />Part-time staff <br /> <br />Budget '96-'97 <br /> <br />$ 32,320. <br /> <br /> 32,680. <br /> <br /> 0 <br /> <br />$ 6S,000. <br /> <br />$ 65,000 <br /> <br /> 0 <br /> <br />$ 65~000 <br /> <br /> <br />