Laserfiche WebLink
, , <br />------ '-----^r-------^ --s -------------- <br />Y F� ra D D c t� n u T� L Pd i 9 G C T. �� 0. � <br />� �'�t���::�1� FU�JD yri'UGL[C WQRK: ADMii: m L01-42Et;^ � <br />--- ----- ----------- ---------- ---------------------------------- <br />FXPEP:ii I iURFS <br />' ------------------------------------------------------------------- <br />�� '� 19£t2 � 1953 �= 19�94 � 19u4 � <br />��]t>J-CESC=tIPT[G'V - ,iCTUriL � i3UDGET � REC�"N� y� ADOPfFD � <br />--- -- ------------------ --------------------- ------- --------- --- - - <br />1160 - SALARIES KEGUTA�t 1f19r225 lFS9,12�+ 2U3,146 <br />1i10 - .^,:IE�2T1�`F 347 4G0 4pp <br />� ll20 - SN�A?IES - TEMPC;RhRV 4,44kt 2b6�0 3.400 <br />Y.40 - E�'�PLVR CON1�Ri - PE��SIU�� 21,932 23,1�0 25,40U <br />iL�O -',=M"�YF CD°.I?I - I;eSU�' ti4?49 ?Lr4i1 13f33D <br />166��� - U� � ;^'PLCY"4Ef�T CUNI� FU��SG ��60 <br />P�viC^:AL S�2VIGES T"TA� Z27.ti11 <br />� <br />�� ZZlO - MOfUR. FUEL. 1,779 <br />2�12 - V�HICLES - SUPP�IES 611 <br />� 2Z15 - OPFi:.AiING SUPPLIES 1,034 <br />SUPPLIES i'-TrL 3,424 <br />������� 330p - ?kOFESSfO;�r�L SEr2VIGES <br />331t? - �(;MMUNICAT[O��dS <br />� 3�'70 - CONT. MAI�dT, VEHICLF; <br />' ��� 33lL - CQ'tiR �?hI;JT E REP-f�THER <br />`� 3400 - GOr�FERCNCE� <br />34Q1 - TRt�[NIiJC� <br />� 3402 - MEM!;EP.SHIPS �1h!D SUBSCRIP <br />���' 3407 - L'EPREGIATIU^: <br />�� M�ISC. SrRVI�Ea & Ct�GS TOTTL <br />4520 - FUR.VITURE AVD F[XTURES <br />CAPITAL CUTLAY T�'TAL <br />T(ITAL <br />7 <br />1 � i319 <br />5 <br />1r202 <br />1�814 <br />479 <br />3r300 <br />S, 626 <br />239,K61 <br />-45- <br />220,767 <br />Z.bCk) <br />f3 00 <br />8C0 <br />4,2CJ <br />2r000 <br />Z,OOJ <br />1 C i) <br />i,zco <br />1�325 <br />43� <br />3,30U <br />10�30? <br />I,bOJ <br />1,600 <br />24Z,97_7 <br />245.57b <br />2,600 <br />80� <br />2,124 <br />5,524 <br />2r00p <br />2,075 <br />100 <br />i,zao <br />Ir530 <br />2r295 <br />515 <br />3,300 <br />13,015 <br />900 <br />9�Q <br />265�115 <br />