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<br /> 11 Nov l!9S 'Budqet Worksheet Piqe 1 <br /> l'ue 4:13 PI CITY or ARDEM HILLS <br /> GEMEiAL rUNO 11.1 ORPT Will <br /> . 199! PiOPOSEO EXPENO . POLICE PiOTECTION \~B \~~~ <br /> OiIGINATOi Br iEV 11179S <br /> \q~8 ~~,- ~IUPostD <br /> OBJECT Last Year , ~ .~KL I~.L S~uuJ r~.r <br /> OBJECT OescrlDtlon ExDended no haunt En Budoet BIlla! t Bftaet <br /> rll1lo l't GENElli rll1lo <br /> m. iAKSBY COURTY SKKilrr CONTRACT 548,161." 556,lU.211'1 549,22' 5I!,22. 51!,565 <br /> 3135 DAlE PiOGRAM SHEilrp OEPT B." .... . !,225 9,225 . <br /> 315. ANIIAL OiOINANCE ENPOiCEIEMT 5,m.35 1,743.11 13 6,5&0 6,m 6,5" <br /> 321. TELEPHONE lS.46 12.S' 13 III 101 111 <br /> 3S11 ELECTiICITY-CIVIL OEPENSE 188.11 151." 18 225 225 225 <br /> 183. NAINTENANCE OP CIVIL OEP SIiEM 8.88 ue 8 m m m <br /> 1191 OTm SEinCES SU6 8.n . . . 8 <br /> 1318 NEETINGS I TRAVEL ITRAINING 31,56 53.(1 .., 8 . . <br /> ---------- ----.........-- ----_..- ------- ---_.....- <br /> Totals PUNO 111 GEMElli mo m,m.S3 561,3'9.59 565,118 565,m 586,Slt <br /> ......--....--- ---------- ----..-- -_..---- ..------ <br /> Grand Total m,3S3.S3 561,389.59 565,111 565,711 586,Sge <br /> . <br /> . <br />