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PLANNING d ZONING <br />MPART14"T41910 <br />.1S721rZD17 <br />1112112017 <br />2011. <br />2012 <br />2013 <br />.2014 <br />2016 <br />2016 <br />2011 <br />11R1117 <br />2619 <br />Si <br />ACCT. <br />AGTUAL <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ADOPi£D. <br />ACTUAL <br />PROPOSER <br />CHANGE <br />0 <br />FCCDUNTP�SCRIPTION <br />ACTUAL <br />360 <br />PR.OPESMOikAL SERVICES. <br />255 <br />0 <br />0 <br />10.500 <br />0 <br />1.070 <br />S,23Z: <br />0 <br />0 <br />1;593 <br />4,SOD <br />0-OOY� <br />806 <br />ADMIMSTRATION <br />lAk <br />1,521 <br />.979. <br />1.478 <br />7.567 <br />•3,63d <br />16,753 <br />17,240 <br />.4,50q <br />. 10,000 <br />11.987 <br />23,000 <br />530:007a <br />302 <br />ENGMERENC SERVCES. <br />626 <br />927 <br />6.171: <br />0 <br />60 <br />0 <br />60 <br />0AO1S <br />3tt8 <br />h115C6LLANEPtili <br />0 <br />0 <br />0 <br />9 <br />500 <br />0 <br />500 <br />6.00K <br />315 <br />7AWNG AOM7MSTRATION <br />0 <br />75 <br />0 <br />0 <br />0: <br />0 <br />0 <br />0 <br />0.6054 <br />325 <br />NPOEB TRAINING <br />0 <br />.0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />D <br />0.005i <br />326 <br />NPOE9 EPUCATiON <br />0 <br />0 <br />0 <br />0 <br />4.670 <br />fl <br />8;239 <br />3.240 <br />13,6¢0 <br />3;125 <br />10.000 <br />•26,03% <br />.327 <br />h134 REPORTIm3 <br />0 <br />0 <br />0 <br />0 <br />.fl <br />0 <br />0 <br />RODS: <br />337 <br />RECOROM SECRETARY <br />L350 <br />1.350 <br />200 <br />D <br />0 <br />0 <br />W.006 <br />Z4,249 <br />60,000 <br />+20.63% <br />148 <br />COMP, PLAN UPPAU <br />fl <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />433 <br />Pl1EB 8 SUASCREPTIONB <br />D. <br />O <br />0 <br />S7,350 <br />.0 <br />332.435 <br />0 <br />$77.628 <br />528,848 <br />597,550 <br />Si9,953 <br />.588,05R: <br />•3.8256 <br />TOTAL OTHER SERMES 6 CHARGES <br />S3.735 <br />S3,903 <br />CAAITAL OIfTlAY <br />0 <br />0 <br />�0 <br />.0 <br />4 <br />0 <br />0 <br />0 <br />9 <br />00 <br />570. <br />FURMTORE 6 OMCE £OUIPMENT <br />SO <br />$D <br />SD <br />50 <br />0,00 a <br />TOTAL:CAAITAL OUTLAY <br />50 <br />.40 <br />30 <br />. 50 <br />50 <br />TOTAL PLANNING d ZONIW <br />53,71s <br />3 IA013 <br />S7,350 <br />532,475 <br />. $27.626 <br />$80.848 <br />591,550 <br />540,953 <br />388,050 <br />4,92+6. <br />