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DRA. , <br /> 1996 1997 1998 <br /> ACTUAL BUDGET ACTUAL BUDGET NOTES <br /> - - -- -- --- - - -- April _. - - --- -- <br /> CeIlPhorre $1,509 $2 ,000 $51 $600 _ <br /> Staff Milea $250 $105 $1,200 Increased Ev Coverage <br /> Video E -Parts —__ _$ _ $7, $144 $7,500 video Parts <br /> $ 2,500 — $2,500_ $_20/Ta - 125 Tapes __ <br /> Bulbs /Batterles /Etc. _ _ _ $1 ,500 <br /> SUB TOTAL: $2,390 $12,250 _ _$300 _ <br /> 0�0 28l4 1>�1#5 �d443 <br /> Page 3 of 3 <br />