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<br />, , F iJ �J �) , D t P A; T h1 E^J T � A t', C T. "J G. �
<br />', d�rA �RF:'�'': I�F AR! ,'� i , 7C5--4``7 i
<br />EXPE+VDITURES
<br />' m 19Ei2 � 1983 � 1954 � 19N4---.
<br />�Oi1�J-pESCRIPC[C'd � ACTUAL r FIUDGET f= REC�'�NU � ADQPTED �
<br />' ------------------------------------------------------------------
<br />� 110i1 - Sl�LARIES REGULAii 68�G07 67�350 72�009
<br />LIl(i - GV��tfIt+M1E 1,R�2 1,5G0 1,700
<br />112€, - ShL�1�lIti - TFP1PCRARY 57i995 �7r7C0 59>756
<br />1190 - FMPLYR CONl��I - PEt4S1�{d 11r247 61�8hi1 12,E50
<br />� li._ - E?'.�LYR COh:FR.i - Ii�'`�U3 4.0<�--7 4r2Z' i,l5ti
<br />— �i,., — .;� �J�ti�i"rvi,�.,`jn.f�'eT �;�iaSta il4ti
<br />..:. llr.�zsa�ar,� t>E-;i�tcFs rr��r.�
<br />220t� - CFFICE SUPPLIES
<br />� 2210 - MOTliR FUFL
<br />ZZLI - CLO1HiivG
<br />��� 2Z1� - UFHICLFS - SUPPLIES
<br />221> - OPcN.t3i[�tii, `;UrRLC[:S
<br />' 2240 - NGS!_ & SERUIGE FOR S'�LE
<br />SUPPLCES Ti�TAL
<br />� 330G - ?ROF'��SIONIL SF'zV[C� S
<br />` 3310 - CCiMN;UiViC4T1��tiS
<br />3�"LO - TRA�SPORTATIG�v
<br />' 3330 - AUVc2TiSING
<br />�� 3340 - PRIfJTIiv6-Xc�20i(
<br />335J - I��SUkA�JCE
<br />` 336C - UTI�ITIES
<br />3370 - fUNT. MAIi�JT. VE!;tC�c;
<br />3371 - C0`dfR N;AI:J7 F RcP-Ofhir_R
<br />3380 - ;2E*;TAL.
<br />�, 3400 - CC?"�FFP,EtiGES
<br />3402 - NENiLERSNIPS AND SUBS�RIi'
<br />3407 - D�Pi2ECIATIGiV
<br />�'� 3411 - MIS�. SERVICES L GHA2GES
<br />tti3,sa�?
<br />��a
<br />i,��i
<br />i30 5
<br />22,C6�
<br />9r5io
<br />35,301
<br />2, LtSA
<br />3,178
<br />3�
<br />2r495
<br />5r200
<br />67r i60
<br />1 , �+9 2
<br />7�5H2
<br />1�Oi5
<br />7�
<br />300
<br />27,557
<br />9r5b3
<br />MISC. SFi2VICES & CHGS TOTAL 12$,078
<br />4;Z4 - FURrdITUR� f FIXTURES
<br />4530 - M4CH[.VFRY 6 �4UT0 EQC1�".
<br />454(? - �T4iFR I^'Piti;VEM_;'vTS
<br />CnP[TAL CIUT�AY T(':T aL
<br />iUTAL
<br />307�167
<br />-105-
<br />ia2,72z
<br />90�
<br />1r800
<br />75
<br />1,000
<br />G3rOJ5
<br />14r00'J
<br />40,77�
<br />2,31U
<br />3,100
<br />7G0
<br />3(�0
<br />55�
<br />8�O�J0
<br />t,7�pG0
<br />1�2C0
<br />7r100
<br />1.20U
<br />3G0
<br />645
<br />5C0
<br />8�01�
<br />100,42t)
<br />175
<br />20r000
<br />20, 1 75
<br />3i�4, 0 32
<br />isi,�+�,�
<br /><�o�,
<br />L,800
<br />125
<br />1r090
<br />24rfi0p
<br />12,OOG
<br />40,415
<br />7_,475
<br />4�Of;i
<br />�'QJ
<br />�ti0
<br />900
<br />8,000
<br />65,000
<br />1,200
<br />7,100
<br />1s400
<br />300
<br />645
<br />500
<br />Srb56
<br />1C0,67b
<br />1r000
<br />1,C00
<br />293,556
<br />
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