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Net Adopted Budget This Year 2015-2016 1 854 261 146 300 26 743 278 239 290 959 2 597 502 Personnel Services 115 446 220 273 Materials and Services 134 966 Capital Outlay 205 000 Debt Service Contingencies Special Payments 1 915 442 Unappropriated Ending Balance and Reserved for Future Expenditure Total Requirements Approved Budget Next Year 2016-2017 2 034 583 156 900 29 400 197 378 301 260 2 719 521 132 088 448 839 575 000 213 200 1 096 632 132 197 490 947 210 800 1 156 177 Name of...
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