1108-5201 - Municipal Partnership Act Implementation Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 1,120 880 1,231 1,436 1,498
Employee Benefits 89 223 113 24 24
Operating Expenses 783 805 674 780 780
TOTAL 1,992 1,909 2,018 2,239 2,302

 

FY2017 Spending Category Chart:Wages & Salaries=65%, Employee Benefits=1%, Operating Expenses=34%