1108-5201 - Municipal Partnership Act Implementation Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 959 1,120 880 1,422 1,225
Employee Benefits 314 89 223 27 25
Operating Expenses 539 783 805 623 989
TOTAL 1,812 1,992 1,909 2,073 2,239

 

FY2016 Spending Category Chart:Wages & Salaries=55%, Employee Benefits=1%, Operating Expenses=44%