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ku"MURMOMBUDICUT <br />CrrY 0FROSEVILIE <br />PROPOSED BUDGETAIMIUSTAlCBMS <br />19911 <br />AMOUNT <br />1991 <br />TOTAL <br />]BUDGET <br />AD <br />BY DEPT <br />100 <br />010000 <br />43700D <br />0 <br />0 <br />0 <br />110 <br />010000 <br />438000 <br />6j,6W <br />198 <br />too <br />010D00 <br />439 <br />.1 ,1000 <br />30, <br />970 <br />too <br />010DD0 <br />900 <br />713 <br />too <br />010000 <br />442000 <br />949 <br />28 <br />921 <br />too <br />010D00 <br />448000 <br />350 <br />11 <br />1110 <br />010000 <br />44M <br />0 <br />0 <br />0 <br />765 <br />too <br />011,000 <br />423000 <br />12,400 <br />372 <br />129028 <br />100 <br />011000 <br />424000 <br />111wo <br />3130, <br />101167+0 <br />10 <br />011000 <br />430DOO <br />600 <br />1 <br />582 <br />1+' <br />011 000 <br />43700D <br />11j785 <br />119431 <br />too <br />011000 <br />439000 <br />780500 <br />21,,3551 <br />761414 <br />100 <br />011,000 <br />1'94 <br />too <br />011000 <br />4420DO <br />470 <br />14 <br />456 <br />too <br />+011 <br />3p449, <br />100 <br />01 <br />423OW 4 3 <br />to= <br />310 <br />970, <br />100 <br />OUDW <br />424= <br />139000 <br />3910 <br />129610 <br />100 <br />01 <br />430000 <br />30000 <br />90 <br />ZP9110 <br />too <br />1 <br />437000 <br />19250 <br />38, <br />11213 <br />too <br />438000 <br />151 <br />4851 <br />Akl <br />012000 <br />439000 <br />29&% <br />21076 <br />0120M <br />440M <br />0 <br />0 <br />10 <br />too <br />0121100 <br />441000 <br />16,000 <br />480 <br />159520 <br />100 <br />012000 <br />442000 <br />350 <br />11 <br />100 <br />012000 <br />448000 <br />0 <br />0 <br />0 <br />11,139 <br />100 <br />013M <br />423000 <br />200 <br />6 <br />194 <br />1110 <br />013M <br />4 <br />10 <br />013M <br />430000 <br />0 <br />0 <br />1 - <br />013000 <br />434000 <br />0 <br />10, <br />0 <br />loo <br />01300Q <br />437000 <br />200 <br />6 <br />194 <br />too <br />013000 <br />439000 <br />1j866 <br />6 <br />118110 <br />wt. 1+00 <br />-013000 <br />440000 <br />50400 <br />162 <br />59238 <br />1,00 <br />013 <br />"I= <br />0 <br />01 <br />01 <br />100 <br />013000 <br />442000 <br />21500 <br />75 <br />29425 <br />1110 <br />013 <br />"SOW <br />01 <br />100 <br />013WI <br />439000 <br />0 <br />0 <br />1 <br />100 <br />013001 <br />440000 <br />0 <br />0 <br />O <br />100 <br />013001 <br />442000 <br />0 <br />0 <br />0 <br />100 <br />Oboca <br />439000 <br />0 <br />0 <br />0 <br />too <br />013002 <br />440000 <br />0 <br />0 <br />100 <br />013002 <br />442000 <br />0 <br />0 <br />0 <br />too <br />+013003 <br />439000 <br />0 <br />0 <br />1.00 <br />013003 <br />440000 <br />0 <br />0 <br />0 <br />013003 <br />442000 <br />0 <br />0 <br />0 <br />-14 <br />01 <br />423000 <br />151000 <br />450 <br />14,550, <br />100 <br />015000 <br />424000 <br />lis000 <br />330 <br />10,670 <br />100 <br />015000 <br />430000 <br />0 <br />01 <br />0� <br />too <br />015000 <br />433000 <br />0 <br />01 <br />0 <br />