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� <br />�LIQUOR <br />A N N U A L B U 0 G E T <br />— ----- -- ----- <br />F U N D # D E P d R T M E N T # A C C Ta N 0. # <br />�LIOUOR RECAP � 701--4800 # <br />�OBJ—DESGRIPTION <br />EXPENDITURES <br />---------------------------- ------------------ <br />� 198U # 1981 # 1982 � 1982 � <br />� ACTUAL # BUDGET # REGMND � ADOPTED # <br />110Q — SALdRIES REGULAR <br />1110 — OVERT[ME <br />1120 — SALARIES—TEMPORARY <br />1140 — EMPLYR GONTRI — PENSION <br />1150 — EMPLYR LDNTRI — INSUR <br />PERSONAL SERV[CES T�TAL <br />2200 — OFFICE SUPPLIES <br />2215 — OPERATIN6 SUPPIIES <br />2240 — MDSE. L SERVICES F�R S„LE <br />SU�PLIES TOTAL <br />33D0 — PROFESSIDNAL SERVICES <br />3310 — COMMUNICATIONS <br />3320 — 7RANSPORTATION <br />3�40 — PRINTIN6—XER�X <br />� 0 — INSURANCE <br />33b0 — UTILITIES <br />3371 — CONTR MA[NT & REP—O7NER <br />3380 — RENTAL <br />3402 — MEMBERSHIPS AND SUBSCRtP <br />3407 — DEPREGIATICN <br />3411 — MISC. SERVICES E CHARGES <br />M1SC. SERVICES E CHGS T�TAI <br />TDTAL <br />61�471 <br />446 <br />14P417 <br />by219 <br />2�8$4 <br />85,437 <br />450 <br />2s297 <br />�r747 <br />4, 337 <br />615 <br />9'1_3 <br />iaa <br />4e513 <br />3r639 <br />1,556 <br />6�995 <br />738 <br />867 <br />24,283 <br />112,467 <br />37,2II4 <br />3U0 <br />18r500 <br />5v995 <br />2r920 <br />64�999 <br />4 50 <br />1,200 <br />5$5:000 <br />58bf650 <br />2r700 <br />650 <br />1r200 <br />i0000 <br />6,000 <br />�e300 <br />40d <br />6f900 <br />100 <br />600 <br />22r850 <br />41r596 <br />200 <br />24,000 <br />6o24fl <br />3,108 <br />75,144 <br />450 <br />2r300 <br />b00r000 <br />602,750 <br />2,000 <br />470 <br />5�0 <br />i5o <br />6�000 <br />4,100 <br />2,430 <br />7,000 <br />125 <br />600 <br />860 <br />24,Z35 <br />41,595 <br />20� <br />24s00Q <br />6,240 <br />3,108 <br />75,144 <br />450 <br />2,300 <br />600�000 <br />602v750 <br />2rC0� <br />470 <br />500 <br />Ls� <br />6r000 <br />4�100 <br />2,43fl <br />7r000 <br />125 <br />600 <br />860 <br />24r235 <br />674,499 702,129 702,129 <br />