Professional Documents
Culture Documents
Consolidated Expenditures
Expenditure
Payroll
Pension
Equipment
Contractors
Administrative
2011
$1.00
$2.00
$3.00
$4.00
$5.00
$15.00
2012
% Change
(2.00%)
4.00%
4.00%
7.00%
2.00%
2012
$0.98
2.08
3.12
4.28
5.10
$15.56
2013
% Change
(2.00%)
3.00%
1.00%
5.00%
3.00%
2013
$0.96
2.14
3.15
4.49
5.25
$16.00
6-Aug-2014
Average
% Change
(2.00%)
3.50%
2.50%
6.00%
2.50%