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EXHIBIT 8
<br />ADOPTEDAMENDEDPROPOSED
<br /> *
<br />ACTUALCHANGE
<br />BUDGETBUDGETBUDGET
<br />FY 05-06FY 06-07FY 06-07FY07-08INCR/(DECR)
<br />Personnel Services$915,793$1,575,538$1,575,538$1,728,021$152,483
<br />10%
<br />Materials & Services492,0451,799,8001,996,6002,019,688219,888
<br />12%
<br />Capital Outlay00000
<br /> NA
<br />Budget Summary$1,407,838$3,375,338$3,572,138$3,747,709$372,371
<br />11%
<br />5-YEAR MWMC ADOPTED BUDGET COMPARISON
<br />SPRINGFIELD ADMINISTRATION
<br />$4,000,000
<br />$3,747,709
<br />$3,375,338
<br />$3,500,000
<br />$2,936,195
<br />$3,000,000
<br />$2,726,362
<br />$2,500,000
<br />$1,835,789
<br />$2,000,000
<br />$1,500,000
<br />$1,000,000
<br />$500,000
<br />$0
<br />FY 03-04FY 04-05FY 05-06FY 06-07FY 07-08
<br />
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