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AN��QL �UDGET <br />FUNCTIOtd: Fl1MD: DIV. � DEPT. ACT6VITY: ACCT. N0. <br />Sra�urart�e Genex^al I�on=I➢�par�m�ntal 10b-49iQ <br />SUMMARY <br />CODE 19 72 Ig 73 19 �4 �g75 <br />N0. �T�M ACTUAL ACTUAI. ESTIMATE PROPOSED ADOPT�D <br />Other Charges <br />4110 Fire $ Extended Coverage 2,33� 1,200 1,800 1,800 1,800 <br />4i20 Publrc L�abylity F; Property Damage 19,85'T 17,SI1 21,000 2t,000 21p000 <br />4140 Surety Bond 740 840 800 800 800 <br />4260 Workmen°� Compensation Ii,056 10,a�1 24,000 24,000 2�,d00 <br />4790 Contraetars Eqca�pment �laater 300 240 300 300 300 <br />Total Other Charges 40,28d 30,512 47,g00 4�,900 47,900 <br />Total 40y284 30,SI2 47,900 47,400 47,900 <br />�. <br />