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<br />r,�._��iE=;�L ;�i'ilLiGF i?Ef.nr• � 1U1--'vii�'; ,
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<br />T 19��2 �� 1483 � 19%�v �< 19H4 ,
<br />�� ��ii'6J-DESC2Ii'TiL'i �- ;+CTU€1L � BUCJGE7 �� REC��'Vli � ADUi'TFD '.
<br />110� - SaLrl�'I�S Rr�GULAR
<br />1I10 - OVEi:TIMF
<br />ll20 - S��L�aRltS-TLr1PUR,iRY
<br />1?4(? - t-°1°LY� CU�d1!tC - t�FNSi�'f
<br />�-!yi� - E�4�'LYR C.i)Id(�I - IPESU".
<br />11b0 - Ui���r'pL�YF1EiaT G[i��tl3 �U��iL'.
<br />1! TQ - SEVr t��`JC.r F��Y
<br />r'v21r779
<br />13,2i41
<br />7, 1 ;7
<br />�L2:'3, 67�
<br />`il.,`?i5
<br />I,G`d0
<br />4r /f;8
<br />1�Oi2,800 1,129,545
<br />14,70'l 13,90ti
<br />��SOU 2,5C7U
<br />135rQ1f 143,720
<br />5!+r6v� 66,G0`
<br />P�RSO'��.>L �Et�VICES Tr'(AL1�21'�r2�9 1r239�461 Lr356r270
<br />2J_i� - MOT:i2 FUEL 45�8�7 'i��930 5Ur080
<br />2211 - CLOiIiI?7G 6,762 7,50rJ 8,900
<br />2<12 - VFHfCLi=� - SUYPLIES 12,4�7Q 18,D4ii 15,300
<br />221� - i,Pr'21�TI�-�� SUoPLIES 7�699 1,)r3�U IO�QO�
<br />SUPPLIFS T,�T;�I_
<br />33�ip - ?R�FESS[0"7A� SEi:VICE;
<br />3i10 - COM,'�U<vI;;ATi0N5
<br />33b0 - tJTILITIES
<br />3370 - CU^JT. N;,I`dT, U's-HICLES
<br />3�71 - CC`1TR ?�AIVT £ i2EP-O�N�R
<br />33F>0 - RFiVT�t
<br />�tioo - cer;F��:c .vt�
<br />34J1 - TR;�I:ti[ruG
<br />3402 - NEM�9c'2S'r�IPS ANO SUBSCRIN
<br />M[SC. SEKVICE"> f, CHGS TOTAL
<br />4;Z0 - �U1t�dITURE & F[Y,TURES
<br />72�8�8
<br />3, 391
<br />Z5,b:�0
<br />6�c'is1
<br />6s %�9
<br />33,709
<br />342
<br />�333
<br />5,273
<br />3F39
<br />fl2,637
<br />L,4�4
<br />95�770
<br />4.040
<br />19�5 i0
<br />6,500
<br />4r670
<br />43r3GU
<br />bZ4
<br />970
<br />5r500
<br />779
<br />90��13
<br />c) ri C)
<br />t34.280
<br />3.7��
<br />23,fi50
<br />7,2U0
<br />7,100
<br />52r3'�5
<br />624
<br />L.00�
<br />�.770
<br />752
<br />102,391
<br />2,82Q
<br />CAPITAL L�UTLAY T::TA� 1�404 9hC 2,A20
<br />TfJTs�L 1,376,148 1,427y0�34 1,545,761
<br />-25-
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