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���UAL BUDGET <br />FUNCTIOt�: � F1JNt�: DIV. �r DEPT. ACTIVITY: ACCT. N0. <br />L'�b: 5�wer T�ebt Non--Dega�tment„�i 4911 <br />�i�t;�b�aro�a�� R��i��meni <br />SUMMARY <br />CODE 19 7� 19 ?� 19 74 19 �5 <br />N0. �TEM ACTUAL ACTUAL ESTIMATE PROPOSED ADOPTED <br />�ond ]C�sue <br />�ani{��a�}� S�q�uer � �y r n�^y q�y C y�5 ry <br />il�.�d.i� H 6�yf�5 J�pVl� �734L� JSylFS SSy�fS � <br />Serie� B 64a625 62n6%5 60,725 58,775 58a775 <br />Serae� C -p� epe _ps. mpa �po <br />Sex�es D 66,000 64,000 62,000 60,000 60,000 ' <br />Sa�ies E 68,275 66,I25 63,975 61,825 61�825 <br />Serles F 65,750 63,500 61�250 59,000 59,000 <br />Seraes G 70,35O 68g875 66y025 63,825 63,825 <br />Serie� H 68,000 66,000 64,000 52,000 62,000 <br />8eries T 14,210 I3,880 13,540 13,200 13,200 <br />Tota1 477,935 464,130 448,940 434,400 434,400 <br />l�y <br />