City of Arvada 2013-2014 Proposed Revised Biennial Operating and Capital Budget

General Administration proposed revised 2013-2014 budget Operating Expenditures by Division

$18,000,000 $16,000,000 $14,000,000 $12,000,000 $10,000,000 $8,000,000 $6,000,000 $4,000,000 $2,000,000 $2011 Actual

2012 Actual

2013 Budget

2014 Proposed Revised Budget

General Administration

2014 Operating Expenditures by Category Services & Charges 6.41% Transfers 87.47%

Supplies & Expenses 0.81%

Contracts & Leases 5.30%

161