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�s��tJ�L BUDGET
<br />FUNCifON: F�IPl�: DIV. � DEPT. ACT'IiilT�f: �4CCT. N0.
<br />�ub; : S�r,xr� �,ar,e_� Warer 703�4843
<br />�nt�r���ye
<br />SIJP�M�RY
<br />CADE ITEM IS?z 19�� IS?4 Og 75
<br />N0. ��1'�1AL ACTUAI. ESTIMATE PROPOSED AOOPT�D
<br />��a°=a�a� 5���'iit ��
<br />x�Od `aa�a�`a�5 --FRegud�L 62s�65 66,3F8 63s6I6 71,652 71,652
<br />3.10(py0�y C�°w°er�`ime 3[il0q4�yv 2L,9/}3[�2ry 2/1,500 3,500 3ry,500
<br />i�VV rr•ffi�ri'�i?'di�' ��tgi v'��v`Y.:� Vy'tJ�. VgVilJ Yp��� %y��� ly0�0
<br />'��CY �tad�i�ing i,?UO 1,S(70 1.,500 1,800 1,800
<br />1:�40 us�n�u�tang �exw����a �s348 7�79(➢ � m0= 2,000 2,000
<br />T'o*a� �er=ana"t v��v��e� 74r=444. �84_,593 �2,316 @85,952 85,952
<br />Can�ractuaa. S�z,�.�,�r
<br />�w���,__a�.�,�_�_
<br />ZQ20 '.'el.�phone 3,399 i,220 1,100 1,430 1,430
<br />207C �'ost:aga �g6?8 �,3I(7 �,500 1,600 1,600
<br />ZYYC� ��s.n�sng �, &fnd�tag 37 32S �50 200 200
<br />��20 �d��x�Lbe�ng 22 a0 50 25 25
<br />�I30 O�ta �%roce<�r�ng 59735 6,939 6,000 6,400 6,400
<br />����i U�,1�..:"v.4,..;1.�5 %g,�rJ� %����, ilt��� �%yrJ�� %IDJr��
<br />2300 Can�e�enc�� F� Schoal 546 34I 350 415 415
<br />�G3� �aszttenance�-�M����e Equipm�n� 2g08� 5,435 2,000 2y800 2,800
<br />LSI�i �Yalntenance-Bldg,: $ f�xeund� 3,30C1 k,298 1,200 1,300 I,300
<br />�95(7 4�ater Serv`sce Ccn�zecF:fc�z�w 6p4�6 932 1,000 I,000 1,000
<br />2�SG Xerox 2'�S 204 25d 350 350
<br />"�ata� �ontra�tuaF 5�;�{xces 28,8'8 ZSs435. I9,500 23,020 23g020
<br />C:ommdd +zes $ Sup�
<br />3000 �ff�ce Supgl;ies 864 ?i0 600 1,000 1,000
<br />3$00 �ma:i� �'a�I� � � 2 � �0-� PSO 100� � 100
<br />352d Watex Maarxtenaz�<e �up�' � 8,69i� 7�i23 5g000 9,000 9,000
<br />393� Meds�ax r� Fgg�� A�d �c�r�, ��� 3.3 4�r� Y00� 25 25
<br />�'ctal �ommoditre� � Suppi=.zs �_9,6X2 � 8_,4�7. �5,850 10,125� 10,125
<br />C3ther Gha�ges
<br />4�00 Rent Machaner�� �, E�uipm�n* qsA49 1Os929 1s000 4,000 4s000
<br />4Q20 ?��h=�le Ma�r��, � Sr�p�(;.�:s 0,. =0�- 4,OOd 4,500 4g500
<br />4030 �cen� �n L.aeu cf Cazes, -p.- __0: 6,600 6,600 6,600
<br />4030 Watex - Sr., P'au% 319,568 399,854 360,000 437,020 437,020
<br />4100 �n=uxan�e 4s9q2 5;797 2,600 2,900 2,900
<br />4I7f1� Hospntaliiza�sar�, �,afe�f� D��ab�oYnsa I,487 �Y;�909� � 2,000 3,350 3,350
<br />4�p0 M�mbershzps u0- 3�6 %50 200 200
<br />4500 �enr�nn �; YnsusanLe 5,&38 7,18ti 7,500 9,100 9,100
<br />4900 Deprecgation 36,855 36,028 36,855 37,000 37,000
<br />4480 M�s�eY2aneous m0- 788 -0- -0- ap;
<br />T'a�a1 Other Chargev 372,$39. 462,821� 420,705 504,���1 504,670
<br />�ftal Outlay
<br />5200 �9f"fbce F'ux�n.,,�ix�urev � Equ�pment =0- I,759 450 130 130
<br />5300 bia�h�.nery $ Aut.o� F, Ot.hsr Equap., 4,261 -0a m0- 8,300 8,300
<br />540U Water F�iet�rs ZT,02i 13,576 16,000 2&,OUO 28,000
<br />Tatal c;aprtal Qutlay 30,��82 15,335! bb,4S0 36,430 36,430
<br />`r'�tal 516,OSS 59F,66;, 534,921 660,197 660,197
<br />69
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