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<br />r u r, ,� , n t P a� r M�_ �v r
<br />T'.� `TE2
<br />EXpE��Vf:i I�URES
<br />� n r, c r. ^� o. $
<br />� 70�--4r�?n ,y
<br />-------------------
<br />- 1982 � 1983 �° 1994 ,--1984---
<br />��Ci"'�J-�ESCItIPTIC9 � AC7UAL � BUDGET r �EC'PdD � ADUpTE� y�
<br />' --------- ----------
<br />�� 1100 - Si;! �9RIES Rkc>UL11iL 12E,h44 14a,727 151rf�00
<br />i110 - CVrRTI�tE S,E"l6 i,5C0 Sr51J0
<br />"�� :I20 - SA�?,�;IES - TEh1PURARY 4,597 9,360 9,36�
<br />1146 - ENPLYR GOidiR1 - Pt�iJ;lii" 16r410 1�,700 2Qr750
<br />:2`; - t-�'�'Ly�t C0.1:t - I.SIi'`. 9sb5S '.0,2Gt; 11,300
<br />PEi:SCP�pL SE2J[CFS 7CiAL 165,030
<br />� 2�00 - CFF1�L- SU?:>LILS
<br />��� 221Q - MCTCR FUEL
<br />2211 - C�OTHI�dG
<br />' 2?L"2 - VEHICLES - SUaPLIES
<br />"� 27_1� - GPEi<ATIIV� SUPPLIES
<br />;UP?L[ES �:.'T;�L
<br />3300 - P�t�;FESS10"J�aL SEtVICES
<br />3310 - C0:�7h1U^:IC�9T[OnlS
<br />3340 - PRI�JTItJ6-XFRl7K
<br />� 3350 - 1NSURAiJGE
<br />3360 - UTIIITIES'
<br />, 3_i70 - C0�`;i. MAIMT. �/EHICLE i
<br />�� 3�371 - CO^!TR t��AI�dT E REfl-OTIIE�;
<br />3330 - RE'�TAI
<br />�� 1 34U0 - CONFEREidCES
<br />'� � 340Z - K�Ei`1liER5HIPS qidCi SUF1SC�ziP
<br />3405 - WATER - Si #'AUL
<br />3407 - CEPRECI4T[pN
<br />3411 - MISC. SE�ZVICES E CN%�:2G�5
<br />1rH69
<br />b� 150
<br />6? 7
<br />1,74b
<br />19�695
<br />30,+)f37
<br />13r ti57
<br />4 � /00
<br />35�
<br />11,337
<br />40,540
<br />26r077
<br />6r389
<br />i81
<br />716
<br />,p09�705
<br />57�043
<br />11,317
<br />19C,2�1
<br />you
<br />'�r �0�?
<br />625
<br />Zr530
<br />1i1�i350
<br />3Zr90ti
<br />27,500
<br />4,5C0
<br />4GJ
<br />16r5:)O
<br />77,000
<br />220
<br />24,009
<br />800
<br />250
<br />325
<br />L�108�000
<br />hZ,OCO
<br />19,7t?ti
<br />199,77C
<br />900
<br />c�,C00
<br />625
<br />2,53C
<br />21r300
<br />33,35?
<br />15 , 900
<br />6,UU0
<br />47C
<br />16.500
<br />4?r000
<br />2,53U
<br />29,000
<br />9r96i
<br />b50
<br />325
<br />1,250,D00
<br />57.000
<br />13,200
<br />MISC. SEkVI�Ei E CHGS T( U5L1�18"3�£312 1�2ti1r380 1�447r520
<br />4520 - FUR�tiIiURF & F[XiUREi
<br />4!�4Q - OTHcR IMPRGVFMEiJTS
<br />225 900
<br />25�0�0 5,OOu
<br />CA�IT��t GUTLAY TCiAL 25,22`� 5,900
<br />TOT�L 1,i781979 1,5�=f>797 1�685,545
<br />-97-
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