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A`: '1 U A L L'. U D G F i
<br />--------- --------------------- -------------- ----------------------
<br /># F U V D , U E P r1 R T M F'�V T � A G C T. 'J D. 3°
<br />��Sa:^J[TdtY :':;Fbr'rR �'S1`JIT:IKY SEb7Fid r 702--4830 �
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<br />EXPF.NDI�URI-S
<br />--- ---------- --------------------------- ---------------------
<br />� 19R1 � 1992 � 1983 �= 19£33 *r
<br />�.�HJ-�ESC�iPTIG^d � ACTUAL � t3UDuET � �2ECf'�ND � nDCIPTED x�
<br />----------------------- -- ---------------------------------------
<br />� 1100 - SALl1RIES R�GULAit 97�365 98,115 107,330 107:330
<br />11�10 - CVEf�T[�1t �.�64 8r712 9,285 9,285
<br />��� 11?0 - SALGRIES - iFMNORARY 8�506 11,15� 12r400 12r4Q0
<br />�1140 - EMPLYR COPITRI - PEI��ICid 13r�55 14,9U0 16,256 16�250
<br />' 1150 - EMP�YR CQfJTTI - INSUR 6,754 6�540 7r30R 7r308
<br />PERSC:Vtal SERVICES TGTAL 136,044 139�477
<br />22p0 - OFFICE SUPI'LIES
<br />221� - MOTG`R FUEI
<br />2211 - CLOTHII`dG
<br />22t2 - VEH[CLFS - SUPPLIES
<br />2215 - OPERATI^JG SUPPLIES
<br />SUPPLIFS T;;TAL
<br />3300 - PR:�FES�fO,`JaL SERVICES
<br />3310 - COMh1UN[CATIOVS
<br />334p - i'RI:'JTI`�G-XEROX
<br />335Q - L`JSURA`�GE
<br />3360 - UTILITIES
<br />337Q - COivT. MAti'JT. VEHICLES
<br />3371 - CO'-V�R "�IAI�V� t, REP-UTFtER
<br />338� - ,2EVT,9L
<br />3401 - TRA [ ."d I'Jf
<br />3406 - SAIV SEWFR - MET,LO SW BD
<br />3407 - DEPREGIAiIDN
<br />3411 - MISG. S�RVICES 'r CHAItGES
<br />LrS91
<br />6�629
<br />599
<br />5,302
<br />8,87b
<br />22,786
<br />12r101
<br />4r040
<br />350
<br />14,112
<br />7e721
<br />37�23"L
<br />10,474
<br />45
<br />75b,274
<br />15�tit6
<br />11,U87
<br />8�0
<br />8,320
<br />525
<br />6,000
<br />5,850
<br />21,54�
<br />13r360
<br />3s�6b
<br />350
<br />1'3,200
<br />11,000
<br />500
<br />4,5iJ0
<br />8r000
<br />1 40
<br />1,01R�366
<br />19�000
<br />11�150
<br />MISG. SERVICES & CHGS T^TAL 869,252 1,110,026
<br />A530 - MACH1�dEKY 6 AUT� E(�t,JCP
<br />4540 - QTHEP. Ih1PRUVFME�9TS
<br />CAPITAL JUTL-1Y �OTAL
<br />iu^T�L 1,028.Uii2 1,271,048
<br />_g3_
<br />152r573
<br />900
<br />Ar00Q
<br />500
<br />fir900
<br />13,375
<br />29,675
<br />t7r100
<br />4,500
<br />400
<br />19r200
<br />11,000
<br />500
<br />42r000
<br />3rC00
<br />1,475
<br />1•G61,100
<br />19�000
<br />12,900
<br />1,217,175
<br />U�000
<br />9r000
<br />152,h73
<br />v00
<br />8rC00
<br />50�
<br />6,900
<br />13,375
<br />29�b75
<br />17,1C0
<br />4,500
<br />4G0
<br />19,ZC0
<br />11rC00
<br />500
<br />42.Q00
<br />8rCC0
<br />1.475
<br />1,O81r100
<br />19�000
<br />12�900
<br />1r7.17�175
<br />8rC00
<br />8�C00
<br />1.467r423 1,407,423
<br />
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