Given the Composite Deflator information below, how much of the growth rate over the 8-year period was due to inflationary pressures for all line items above?

To calculate, find the percentage outlays and the real percentage outlays for all line items above from 2010-2018. With these figures calculate what percentage of outlays was due to price and wage pressures between the years listed. In 2010, the Composite Deflator number was .9544. In 2018 the Composite Deflator is 1.1028 with the Base Year in 2012.

1) General Fund Revenues

2) Expenditures/ Total Personnel Services

3) Total Contract/Professional Services Expenditures

4) Total Supply Expenditures

	Town of University Village Budget Exercise
	Growth Rates	2010	2011	2012	2013	2014	2015	2016	2017	2018		2019	2020
General Fund Revenues (Property Tax)	Growth Rate= 5.5%	$40,297,711.00	$42,514,085.00	$44,852,360.00	$47,319,240.00	$49,921,798.00	$52,667,497.00	$55,564,209.00	$58,620,240.00	$61,844,354.00		$65,245,793.47	$68,834,312.11
Expenditures
Total Personnel Services	Growth Rate= 6.6%	$26,039,639.00	$27,758,255.00	$29,590,300.00	$31,543,260.00	$33,625,115.00	$35,844,373.00	$38,210,101.00	$40,731,968.00	$43,420,278.00		$46,286,016.35	$49,340,893.43
Parks & Recreation		$716,539.00	$763,831.00	$814,243.00	$867,983.00	$925,270.00	$986,338.00	$1,051,437.00	$1,120,831.00	$1,194,806.00		$1,273,663.20	$1,357,724.97
Sanitation		$3,617,991.00	$3,856,778.00	$4,111,326.00	$4,382,673.00	$4,671,930.00	$4,980,277.00	$5,308,975.00	$5,659,368.00	$6,032,886.00		$6,431,056.48	$6,855,506.20
Police		$8,972,543.00	$9,564,731.00	$10,196,003.00	$10,868,939.00	$11,586,289.00	$12,350,984.00	$13,166,149.00	$14,035,115.00	$14,961,433.00		$15,948,887.58	$17,001,514.16
Other		$12,732,566.00	$13,572,915.00	$14,468,728.00	$15,423,664.00	$16,441,626.00	$17,526,773.00	$18,683,540.00	$19,916,654.00	$21,231,153.00		$22,632,409.10	$24,126,148.10
Total Contract/Professional Services Expenditures	Growth Rate= 8%	$4,671,352.00	$5,045,060.00	$5,448,665.00	$5,884,558.00	$6,355,323.00	$6,863,749.00	$7,412,849.00	$8,005,876.00	$8,646,347.00		$9,338,054.76	$10,085,099.14
Parks & Recreation		$156,045.00	$168,529.00	$182,011.00	$196,572.00	$212,297.00	$229,281.00	$247,624.00	$267,434.00	$288,828.00		$311,934.24	$336,888.98
Sanitation		$778,380.00	$840,650.00	$907,902.00	$980,535.00	$1,058,977.00	$1,143,696.00	$1,235,191.00	$1,334,007.00	$1,440,727.00		$1,555,985.16	$1,680,463.97
Police		$107,834.00	$116,461.00	$125,778.00	$135,840.00	$146,707.00	$158,444.00	$171,119.00	$184,809.00	$199,593.00		$215,560.44	$232,805.28
Other		$3,629,093.00	$3,919,420.00	$4,232,974.00	$4,571,612.00	$4,937,341.00	$5,332,328.00	$5,758,914.00	$6,219,628.00	$6,717,198.00		$7,254,573.84	$7,834,939.75
Total Supply Expenditures	Growth Rate= 7%	$2,316,392.00	$2,478,539.00	$2,652,037.00	$2,837,680.00	$3,036,317.00	$3,248,860.00	$3,476,280.00	$3,719,619.00	$3,979,993.00		$4,258,592.51	$4,556,693.99
Parks & Recreation		$76,787.00	$82,162.00	$87,913.00	$94,067.00	$100,652.00	$107,698.00	$115,237.00	$123,303.00	$131,934.00		$141,169.38	$151,051.24
Sanitation		$494,800.00	$529,436.00	$566,497.00	$606,151.00	$648,582.00	$693,983.00	$742,561.00	$794,541.00	$850,159.00		$909,670.13	$973,347.04
Police		$374,962.00	$401,209.00	$429,294.00	$459,345.00	$491,499.00	$525,904.00	$562,717.00	$602,107.00	$644,255.00		$689,352.85	$737,607.55
Other		$1,369,843.00	$1,465,732.00	$1,568,333.00	$1,678,117.00	$1,795,585.00	$1,921,276.00	$2,055,765.00	$2,199,669.00	$2,353,645.00		$2,518,400.15	$2,694,688.16
Total Expenditures		$33,027,383.00	$35,281,855.00	$37,691,002.00	$40,265,498.00	$43,016,755.00	$45,956,981.00	$49,099,229.00	$52,457,464.00	$56,046,617.00		$59,969,880.19	$64,167,771.80
Ending Cash Balance		$7,270,328.00	$7,232,230.00	$7,161,358.00	$7,053,742.00	$6,905,043.00	$6,710,516.00	$6,464,979.00	$6,162,777.00	$5,797,737.00		4638190