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91 R 1)E N! 111 LLS <br /> iJ[) !' <br /> ............... ............... .. ......... .......... ........... ... .......... <br /> 1 I NO.i:.:IJ\1 D N D <br /> Recreat W-1 10 1-45 1 E3 <br /> ............. .............. ................- .....................-I .......................... <br /> EXPEW! ITIRES BY CLASS WICAT!UPJ <br /> .................... .............I I. ...................................................... .............. .......... <br /> C o d t=i 987 1988 1989 1989 190) <br /> No. I is el-1-1 Act ua I Act ua 1 B udget Est. <br /> ................... .............. ........................ ............................... .............................................................................................. <br /> ........................ ......... <br /> 142 Unemploymc Compensation 270 <br /> Supplies <br /> 217 Misc. Upei nq Suppiies 820 494 Boo 675 900 <br /> 259 Summer PIE wund Trips 1034 883 Soo % 90(::) <br /> 0 t t.-I v-, S C=.-r---.. !`- C.�*.t--t<:7c-r-,L:ic,.-..F..-..- <br /> I........................ -............................ <br /> s t.-r-1-k c-t o' c*..*.!e 4806 6160 WOO WOE) 5 <br /> 331 Mileage & obursements 127 132 120 130 10) <br /> 441 Refunds & mburnemanWi. I`'-) C-• I <br /> ........................................................................................................... ....................... ................................... <br /> Y062 7693 83BO 8355 9 9 9 <br />