Laserfiche WebLink
���UAL B�DGET <br />FUNCTION: FIJfV�: Dli/. � �EPT. ACT6VEiY: ACCT. N0. <br />f�eza�r a� <br />��:,q��m��w �=u;aGrax Adm,bn�=*ration 101--q020 <br />$UA4f�tAidY <br />. CQDE ITEh9 19 ";T2 19?3 1974 19 75 <br />N0. �C7UAL ACTUAL ESTIMATE PROPOSED ADOPT�O <br />- d���s�na�. ��rvac�� <br />100Q Saiarae� ��Ceg�aTa�° SS,��2 58,I4i 63,476 64,7�0 64,740 <br />i2(�(7 Temp; rar� Em��a�%ear -iF- 329 Zd0 350 35Q <br />� ��(➢0 '"��ka���g �G� =0� 2,500 2,500 2,500 <br />�340 a�on��i�brzg 5�rrnc�s -U- -0� -0= 4,506 4A506 <br />� Il`�t.a� 1�e�tt�anaZ 5er��i��� 53,932 �58,470 �66,Ii6 72,096 _i2g096� <br />�oaar:ra�tuak S�rarices <br />Z0�0 ��l�phc�� ���� Xp550 1,359 ],350 1,550 T,550 <br />2?AO �'x°antsng F, ��snding 69 n6= �-p_ apw �pm <br />���0 �,dv��°xiissng a0= 594 100 150 ISO <br />� 23Q0 �vnfer�n�es F�chaot A�544 2,477 1,128 1,135 I,'13S � <br />�3i0 C;ant�ngen�� Expen�es -f7 366 600 600 600 <br />?4a0 Mahn�enan��-6fr"sce �q��.pment 143 142 90 200 20Q <br />lotai Con��a�tua� Servi�es 3,306 4,938 3,268 �3,635 3g635 <br />Commodr�tye� f� �u��"s.es <br />39"0 Boaks ��erzads�aF� �41 631 400 400 400 <br />d'o�a& �mmmodg*ae� �, Suppizes 341 � 631 � 400� 400 400� <br />t�kher Charge� <br />430Q Memberslazp� � 3�4 4&2 SSO 458 458 <br />4800 MaYeage 1,553 1,435 1,400 1,800 2,800 <br />4980 M���et�aneou� 2I ¢0� 200 -0� O= <br />T4ta1 O�her �harge� 1�69R 1,917 2,150 2,258 2,258 <br />Ca�i�21 OutYay <br />5200 dff�i�e Furna�ure, �ixtu��s and <br />Equipment -0•- -OF �Og 400 200 <br />Tatal Cap��al Out3ay� -0-� -0- -0- 400 200 <br />Tatal 59,2'7T 65,956 71a994 78,789 78,589 <br />Ga <br />