Professional Documents
Culture Documents
$6,000,000
$6,176,880
$5,670,358
$5,123,529
$5,000,000
$4,507,172
$4,392,823
$4,211,845
$4,000,000
$2,939,533
$3,000,000
$2,000,000
$2,306,556
$1,858,959
$1,000,000
$0
2003-04
Actual
2004-05
Actual
2005-06
Actual
Nat. Gas/Elec
2006-07
Actual
2007-08
Actual
Trans
2008-09
Actual
600 Supplies
2009-10
Actual
2010-11
Actual
700 Capital
2011-12
Bud
Debt
2012-13
Prelim
2013-14
Bud
Transfers