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FINANCIAL ADM€NI STRAT€ON <br />DEPARTMENT:4150G <br />11l2112017 11121/2817 <br />ACC71 2011 2012 2013 2014 .2016 2610 2617 SV21117 2015 <br />! ACCOUNT MCMMON ACTUAL ACTUAL . ACTUAL ACTUAL ACTUAL. ACTUAL ADOPTED ACTUAL PROPOSR <br />200 OFFICE SUPPLIES <br />'4 <br />.q <br />.0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />250 SALE8 TA% <br />0 <br />.6%0 <br />0 <br />0 <br />0 <br />0 <br />Q <br />0.bOR. <br />0,n <br />TOTAL SUPPLIES <br />so <br />59 <br />sQ <br />So <br />SO <br />$o <br />46 <br />SQ <br />�s6 <br />D.Q.oss: <br />R SERVICES_6 CF M ES <br />368 ADMINISTRATION <br />00 <br />0 <br />0 <br />077 <br />.6 <br />0-�� <br />3Qi AUDITING SERVICES <br />8.135 <br />5.320 <br />8;460 <br />10.150 <br />10.750 <br />10,0m. <br />9.506 <br />10,60 <br />9,60D <br />3,16%. <br />329 FU+fANCUILSERVICES <br />26,444 <br />22,904. <br />'20,313. <br />23.672 <br />20.150 <br />20.FS25 <br />20,000 <br />17,424 <br />25,000 <br />=3,85Sd <br />334 COMPUTER SERVICES <br />0 <br />S3 <br />7D6 <br />177 <br />192 <br />1;287 <br />iso <br />101 <br />750 <br />•26 DD% <br />306 MISCELLANEOUS EXPENSE <br />0. <br />0 <br />0 <br />D, <br />0 <br />0 <br />O <br />D <br />0 <br />0.60% <br />TOTAL OTHER.SERNCFS d CHARGES <br />S36,575 <br />SMA67 <br />529,569 <br />. 573-m <br />391,092 <br />.535,742 <br />336.506 <br />528.502 <br />538,550 <br />•2.6014 <br />TOTAL FINANCIAL ADMINISTRATION <br />S36 574 <br />331 487 <br />929,589 <br />530.099 <br />snow <br />335,742 <br />$38,50D <br />326502 <br />53S.55D <br />-2.S0,4 <br />