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<br /> en.." o~ Afl..ll[9J I"tlu...5 >/1
<br />S'-IMI"IJlJVt (br.J\9A,/lJ ilMJ Cl~ ~'l(~'1>JO l'rtln..."j' t'i oESC\:1 (01)t:-
<br /> ~/Ior~S\?J) \qq3 e0- %,li'l
<br /> 190/> 1991 1992 1990' 1993 93 Propo5~d/92 Budget
<br />.'<1 i tcees by Object C<.de Actual Artual Budget Est. ~roposed ~ V~riance~ Vari3~ce
<br />5)(> land (> (> 0 0 i) 0 O.(l',{
<br />520 Buildings Sg4 1,137 2,500 2,500 3,000 50(1 20.0;(
<br />5~5 lift Stilt-iorl~ (> 0 0 (> 0 f) O.O~
<br />J3iJ Ccmtractor 286,588 248,[,47 364,923 404,4[,5 297,930 -[,[,993 -18.4'
<br />550 Machir~ry & Aut(4~bile 101,570 29,194 57,375 7[,,375 12(J~ 335 62'36(J 109. 7~
<br />570 Office Fueniture & Equip 8,419 9,[,'30 iO,965 15,480 8,5(>0 -2465 -22.5',{
<br />~BO Mist. Equipment 3,334 23,289 1'3.525 24,715 .42~600 23(175 118.2~
<br />[,1)1 Pl"inripal :ns, 000 292,500 232,500 507,500 77,5(1) -155000 -66.7~
<br />fll )nt.r""t 79,258 58, 2B3 3'3,473 39,473 4,lj6(1 -34513 -87.4~
<br />120 ODeratil'lg Transfer to 101 21,770 122,802 56,575 140,8'},3 58,4c;o 1825 3.2~
<br />721 Oppratinq Transfer to 226 2[,,185 17,IBB 44, &39 63,655 45,000 361 O.B~
<br />727 Ocerating Tra~sfer to 520 66, 2'36 0 0 0 0 (l (l.(1~
<br />731 Uperatinq Transfer to 501 B6,90B 97,082 96, 723 97.100 97,318- 595 O.[,~
<br />737 Opeeating Teansfee to 408 60,815 17,138 10,400 1l,.00 10,000 -4(l(J ' -3.B~
<br />741 Operating Transfer to 522 0 (1 0 0 0 0 O.O~
<br />/42 Oo"eating Teansfee to 410 1(>2,400 0 0 0 0 0 O.O~
<br />744 UperBting Transfer to 224 II 0 0 6,763 8,455 8455 0.(>'1.
<br />l,.AND TOTAl 4,225,513 4,370,5B8 ',521,7[,34,908,098 ',.28,820 -92'143 -2.1',(
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