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Approved/Requested Budget <br />Worker's Compensation <br />OPEB <br />Subtotal <br />Funding Source: <br />Optional Sales Tax <br />911 Surcharge <br />General Fund Subtotal <br />School Reimbursement <br />N tfr G 1F d <br />e om enera un <br />• 1 <br />r+ <br />FY 2017/2018 <br />$481500,000 <br />-$591,327 <br />-$1,000,154 <br />$46,908,519 <br />FY 2018/2019 <br />$52,7309745 <br />i <br />i <br />1 <br />i <br />-$582,298 <br />-$920,884 <br />884 <br />$51,227,563 <br />-$1.,309,343 <br />-$1,478,G50 <br />-$2121357 <br />-$463)678 <br />$45,386,8.19 <br />$49,285,235 <br />-$524,495 <br />-$104,279 <br />i <br />4r44 862 324 <br />$48 200 956 <br />