1108-5201 - Municipal Partnership Act Implementation Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 880 1,231 1,444 1,592 1,520
Employee Benefits 223 113 195 27 27
Operating Expenses 805 674 573 650 650
TOTAL 1,909 2,018 2,212 2,269 2,197


FY2018 Spending Category Chart:Wages & Salaries=69%, Employee Benefits=1%, Operating Expenses=30%