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r <br /> - <br /> ._ r.-- r <br /> F-L.Jh�_ i,IPi v 1 V. & JE('T. FaC:Cc,u; i.C.i. . <br /> RECr"F^c1t 1 k LJt:.•r1C'•f d1 c'dl' �i� ) rttert�lrlC(' <br /> IT UAL <br /> CG_t ci(_. <br /> N:_!. - . It.E'tn. .._ _..AC,t1-taI -...__Actual.._..-- Eud,get.. _ _ ._ Est. <br /> FtE,'1._'sc-rldl_ Ser-v i.ces <br /> 1C�El Ft�_(blic W r'kC. Salaries E�_04 $ 2308 $ 1855 $ 1855 -3> OIL coo <br /> 1 >'� t='arF. Salaries 4915!) 52634 5671 Cr S6'110 �l0 381 <br /> 1Ei_t PERA/FIC.P. 5BW4, 6101 5J7t_; 5170 59'70 <br /> 130 Employer, Paid Health Iris 5550 5851 57 1v '7 10 5-1 It <br /> 14f-:' One rnuloymer,t Coroperisat ion 547 v o O <br /> 5!-(PP 1 i Ps 3'TS' <br /> 2C)7 Traver 1. Cc rlf. . Schoc i s-- —_--,- 184 115 27`' �-! 4 o0 <br /> 0 <br /> tie Gas & Oil 4149 7001 4400 Q9000 <br /> : i7 Misc. GpFt atinC�-�i,ip_.�1iec 45,A 71,s SirCr_ Soo 5�D_0 <br /> 2 1 E g I_ri u. Mtrtce. & Re _e.i.rs 711:' 61 IF,6- 5750 s500 5600 <br /> cC3 h'iairlt . F'ar'Ec�s & Player. rr_,Ur,d=:_---------174,Ei__--_-28E,rJ- _35 0 y000 y500 <br /> Other-: SFr,_yice� &: C Barges 0 <br /> G1c F'laYlr"Icl' i) ) ' � <br /> Te 1 e af"1c-rte _-. 44 4F,3 ,30�i �_ .300 ---1DO - <br /> 381 E l ect r-i c Utilities 659 582 1500 S00 Soo <br /> _ 6-o O <br /> 456 .c1�5 S�S <br /> 417 Ur l i f,_�1,m s 3 3�-' ---~--�-------` <br /> 438 Fnit: I yee Pa.icl HF?alttl Ins. 61=9 74.E 785 <br /> Refunds s & Re i robl_;rsemertt s C; 145 145 _ <br /> 441 I - - <br /> JJV At-(t vol,_A i vE'. .EQ Ui n,nErlt 9990 813E _ r - -----------1---' <br /> 58;.) r'i 1 sC CU I 1 prllEl tt <br /> 3275 2614 1:33.25 14,6� 1"S 0 <br /> /ol , 669 <br />