Laserfiche WebLink
��NUAL BUDGE7 <br />FUNCTION: �lJND: DIV. a DEPi. ACTIVIT`(: ACCT. N0. <br />Em lo��es� Emrolo��e= <br />,r,�rsranc;e lir�=ura��� cn D��;attmen*a� �04-ag6�. <br />SUMMARY <br />CODE � 19�2 19 7� 18� �19 �� <br />N0. �TEM ACTUAL ACTUAL ESTIMATE PROPOSED ADOPT�D <br />l7tFaer Gharges <br />a;,�(3 Hospbta�;�a�s.an, L�fe and <br />Llsabilaty �n�usun�e 2�a492�� � 34,A65 , 42,11�0 54,2tb0 54�200 <br />Total 23t492 34,165 q2,100 Sqs2�0 �4,200 <br />S� <br />