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d`d ,N U A L Et U[) G E t� <br />--- ------------ -- ------------------------ ------------ -- ------ — <br />� f= U i � D �° U E P q R 7 M t;V T +° A C C T. ^d 0. � <br />x�LI61U0R �°�tC�`U�R RECaP � 70L--480G � <br />---------- -------------------- ------------------------------------- <br />FXPF���UITURES <br />--- ------------- ------------------------- ---- ----------------------- <br />� 19HI �� 1')ES2 �� 19h3 ;< 19H3 � <br />��t�!RJ—UESCRTPT[O�V *= ,9CTUAL � HUD;E7 �= REG;•iND �� ADUPTED � <br />----------------------- ---------- -------- -- -- ------------------- <br />��� 1100 — SA�;IRIES 2FGULAi2 ti4ri12 41,59b 49�172 49,172 <br />1110 — OVE;tTIM� 2'�3 200 200 200 <br />1120 — �ALARIES—Tc"^PORARY 20,364 24,000 27,400 27r400 <br />114D — EMPLYR COPJTRI — PE•NS[:N 5r289 E�.24J 6t520 6,�20 <br />' 1150 — EMPLYR CCi�TftI — INSU:t 3t094 3�IOri 3�II55 3r855 <br />PERSOi�qL SCRVI ;FS TJTAL 83� 1`i2 <br />� <br />2200 — OFFICE SUPR�IES 450 <br />2215 — OPER�ITING SUPPIIFS 2�674 <br />2240 — MDS�. 6 SERVICFS FGfit SALE <br />SUPP�[FS TGTAL <br />3300 — PRGFESSICNAL SERVICr_:; <br />3310 — CO�MMUNIGAi[�NS <br />337_0 — TRR?iSPO(#TATION <br />3340 — PRIi�;tINi;—XcKOX <br />3350 — I�VSURA"dCE <br />� 3360 — UTILITIES <br />3371 — C�'dTt MAIfJT E REP—OT1'FR <br />'�� 33t30 — iZEWTAL <br />��� 3402 — MFMfERSHIPS A�I� SUBSCit[P <br />3407 — DEPRECIATIU'd <br />� 3411 — f�ISC. ScRVICES E CFI•ii:GES <br />3�124 <br />2r412 <br />S97 <br />134 <br />100 <br />7r205 <br />3,491 <br />2,454 <br />6,234 <br />179 <br />1i3 <br />1,Q�5 <br />i`4ISC. SERVICEJ G GHGS iOTAI 24r4')9 <br />4520 — FU'2;'1ITURt AND FIXTUftES <br />CAPIT.aL �JUTLAY T`;TAL <br />TOTAL 110�(75 <br />-37- <br />75,144 <br />450 <br />2r300 <br />600�000 <br />602r750 <br />2r00'� <br />4 70 <br />500 <br />1ti0 <br />6,000 <br />4�100 <br />2r430 <br />7r000 <br />1 2 •i <br />600 <br />£360 <br />24,235 <br />702,127 <br />87,147 <br />450 <br />2,300 <br />60-0,CQO <br />602r750 <br />2,440 <br />475 <br />200 <br />175 <br />7,000 <br />4,100 <br />2,b00 <br />7r000 <br />125 <br />70G <br />24 � i315 <br />714�712 <br />�7r147 <br />450 <br />2:300 <br />600,000 <br />602,75� <br />2,440 <br />475 <br />200 <br />175 <br />7,000 <br />4�L00 <br />2rbCC <br />7rGC0 <br />125 <br />700 <br />24,815 <br />714,712 <br />