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<br /> - -- - <br /> 17 Roy Ul8 'Budget lorteheet Page 1 <br /> \'ue 4:16 PI Clff or AiDER HILLS <br /> GKREIAL PURD 11.1 my mat <br /> 1999 PIOPOSED EXPKJD - PIlE PIOYECTIOR \ ~~b rl~ <br /> OIIGIRATOI BP lEY 111198 \q~b . <br /> OBJECY Last Year t Gwfeet H~ sm~~,E'i) <br /> OBJECT DescrlotloD Kln!nded YTD Alount Exn Budoet BlIt!m B1lllm <br /> PURD 1f1 GERElli PURD <br /> 3U' PilE PROTECYIOR COHYIACT 161,"'." 161....... 1ft 161,'" 161.'" 171,361 <br /> 3141 STArK IRS PIlE BKHElIT PrMY US,767." 151.193." UI U6,'" 151.293 151.193 <br /> 3115 PIRE IHSPECTIOR FEES .... .... . 2,m . 2.m <br /> 1m HAINT OP YEHICLES & EQUIPMKHT u. U. . m . 25. <br /> 5511 HEAYY MACHINEIY & AUTOMOBILE .... U. . 1 . . <br /> ---------- ---.-...-- ------- ------- ...----- <br /> Yotals PURD 111 GENERAL FUMD 316,767." 312,293." 309.751 312,293 328.113 <br /> .---.....---. ------..-- ..----.. -----.- ..------ <br /> Grand To ta 1 316.767." 312,193," 389.158 312.m 328.113 <br /> . <br /> . <br />