2010 Annual Report - City of Vernon

PAGE 81CITY OF VERNON 2010 ANNUAL REPORCONSOLIDATED EXPENSES BY OBJECT(In $1,000's) 2010 2009 2008 2007 2006Salaries, Wages & Employment Benefits $ 17,692 $ 16,892 $ 14,068 $ 12,489 $ 11,086Supplies, Materials & Other 6,369 6,286 5,420 5,334 4,786Contracted Services 15,973 14,715 13,705 11,851 10,553Interest, Fiscal Services & Asset Losses 4,557 4,868 3,506 3,392 3,724Utilities, Telephone & Insurance 2,026 1,967 1,930 1,790 1,696Capital Expenditures - - - 13,355 13,418Amortization of Tangible Capital Assets 10,811 10,863 10,618 - -$ 57,428 $ 55,591 $ 49,247 $ 48,211 $ 45,263Derived from the General Fund, Sewer Fund, Statutory Reserve Funds, and wholly-owned subsidiaries$70,000Consolidated Expenses by Object (in $1,000's)$60,000$50,000Amortization of Tangible CapitalAssetsCapital Expenditures$40,000$30,000$20,000Utilities, Telephone & InsuranceInterest, Fiscal Services & AssetLossesContracted ServicesSupplies, Materials & Other$10,000Salaries, Wages & EmploymentBenefits$-2010 2009 2008 2007 2006