| | | Capital Expenditures | 297,000 | 271,000 |
|
| | | GENERAL FUND TOTAL | 29,576,529 | 30,072,226 |
|
| | | Positions - Legislative Count | 3.000 | 3.000 |
|
| | | Personal Services | 186,605 | 193,794 |
|
| | | HIGHWAY FUND TOTAL | 209,724 | 217,175 |
|
| | | FEDERAL EXPENDITURES FUND |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | 5,070 | 5,171 |
|
| | | OTHER SPECIAL REVENUE FUNDS |
|
| | | All Other | | 4,002,564 | 4,228,500 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 4,002,564 | 4,228,500 |
|
| | | Tree Growth Tax Reimbursement 0261 |
|
| | | All Other | | 5,200,000 | 5,300,000 |
|
| | | GENERAL FUND TOTAL | 5,200,000 | 5,300,000 |
|
| | | Unorganized Territory Education and |
|
| | | Services Fund - Finance 0573 |
|
| | | OTHER SPECIAL REVENUE FUNDS |
|
| | | All Other | | 7,425,000 | 7,575,000 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 7,425,000 | 7,575,000 |
|
| | | Veterans Tax Reimbursement 0407 |
|
| | | GENERAL FUND TOTAL | 950,000 | 955,000 |
|
| | | Waste Facility Tax Reimbursement 0907 |
|
| | | GENERAL FUND TOTAL | 5,750 | 5,750 |
|
|
