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J <br />M.S.T.U. <br />PERCENTAGES OF TOTAL <br />FINAL APPROVED BUDGET 1992/93 <br />1993/94 INCREASE/(DECREASE) <br />1 <br />1 <br />1 <br />AMOUNT <br />OF TOTAL <br />AMOUNT OF TOTAL <br />AMOUNT OF TOTAL <br />2 08 554 �<::;;:;:::;�::;�.::�a� <br />$ ,3 <br />����������~•_:� <br />_ <br />—27.51% <br />B.C.C. <br />$2,417,274 <br />0 <br />18.28 /o <br />$0 <br />0.00% <br />23,606 0.17% <br />TAX COLLECTOR <br />23,606 <br />0.18% <br />$0 <br />0.00% <br />3,000 0.02% <br />STATE AGENCIES <br />3,000 <br />0.02% <br />$289857 <br />7.30% <br />257,000 1.89% <br />CONTINGENCIES <br />2289143 <br />1.72% <br />FUND TRANSFERS: <br />TRANSPORTATION <br />3,728,918 <br />28.19"/o3,458,732 <br />;::;:;;:ar,,,,_::,, , <br />—68.36% <br />SHERIFF <br />5,761,255 <br />43.56% <br />_ <br />69588,135 k ' :: 1r, � : <br />,,„ ,,,,::,::.;.••rrar.:.• a-,wa• <br />:r�::��::�. ::� <br />/o <br />209.22 <br />PETITION PAVING <br />2909000 <br />2.19% <br />208,394 <br />—20.65% <br />CASH FORWARD <br />7742403 <br />5.85% <br />774,403 5.69% <br />$0 <br />0.00% <br />$395225 <br />100.00% <br />$139621,824 100.00% <br />TOTAL M.S.T.U. <br />$1392269599 <br />100.00% <br />1 <br />1 <br />1 <br />