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Annual_Budget_1975_001
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Annual_Budget_1975_001
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6/22/2018 12:00:25 PM
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A��UAL 9UDGE7 <br />FUNCTIOhI: FUND: DIV. 8� DEPT. ACTIVITI°: ACCT. N0. <br />k'f.zl�]�c Nforks iTub7i.c "J�orks � <br />��,��-�� kaserve � � Nur���7��sarz-mmn�al 6fYk�442I <br />SUMMARY <br />CODE 19'� 19'� 19'q 19'� <br />N0. �TEM ACTUAL ACTUAL ESTIMATE PROPOSED ADOPT�D <br />Othe� Charges <br />_��a.��.� <br />49Q0 1NasceiTaneous 20,000 25,%8� _p_ ..p � <br />'Fa�,a1 O�her Charge� 26,000 �Z5,78Y .�_"��"66 0-�`_. __�����_Tm <br />� <br />
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