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FINANCIAL; ADMINISTRATION <br />DEPART 11ENT 41600 <br />11/2112017 <br />11121)M7 <br />ACCT: <br />2015 2016 2017 2018 <br />9114118 2019 <br />96 <br /># <br />ACCOUNT.DESCRIPTION <br />ACTUAL ACTUAL ACTUAL ADOPTED <br />ACTUAL ADOPTED <br />CHANGE <br />PSSONN5C SGRJ0QES <br />SUPPLIES <br />200 <br />OFFICE SUPPLIES <br />0 0 o a <br />0 0 <br />0100% <br />250 <br />SALES TAX <br />0 0 4 0 <br />a 0 <br />0,0o°k <br />TOTAL SUPPLIES <br />$0 $0. 50 S0 <br />so: so <br />a0m <br />OTHER SERVICES;& CHARGES <br />308 <br />ACMINi57RATfpN <br />4 <br />0 <br />0 <br />0 <br />6 <br />0 <br />0.00% <br />301..A.UPITING <br />SERVIC53 <br />10,750 <br />10.550 <br />10,900 <br />9.800 <br />81300 <br />12,000 <br />:22,45% <br />1120 <br />.FINANCiALSERVICES <br />20,160 <br />23.625 <br />24,134 <br />25;000 <br />19,071 <br />26,000 <br />12.00% <br />334 <br />COMPUTER: SERVICES <br />192 <br />1;267 <br />101 <br />750 <br />1;07 <br />2,000 <br />156.67% <br />309 <br />MISCELLANEOUS EXPENSE <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00°h <br />TOTAL OTHER SERVICES & CHARGES. <br />;31,092 <br />$35,742 <br />435.135 <br />$35.550 <br />$29.668. <br />542;00 <br />16,14% <br />TOTAL FINANCIAL AD MINISTRATION <br />$31,092 <br />535,742 <br />$35,135 <br />$35,550. <br />529.568 <br />$42.000 <br />10 14% <br />