|
------------------------------------------------------------
<br />� r- u�,�, �:, r o E P a st 1 f� t n� 1 ,. a � c r. r� u.
<br />�<:t�cKEArts��� �;�nHK r�nrn;r�,�nivcE zo?--as5��
<br />-------------------------------------------------------------
<br />EX�'F,�D [ iUiZES
<br />--------- ------------------ --------- ---------------------- ----
<br />� 198�' z: 1y83 . 19�34 , i9;Si, , �
<br />�UiiJ—DtSS�(PTIO�.V � ACTUAL x: �il�L3GET , ��2ECNPdD • ;,DO;'TFD �
<br />-------- --- ------------ ---------------------------- ------------
<br />110u — Si�LtaR[c$ RE�ULA: 106,Z70
<br />111J — L'Vi-2TItSE 3,3:;3
<br />1120 — SA! :-�R1ES — TEMPuR:1i'tY iR, 179
<br />1140 — cM?L'fR CG�1'�:I — �'ENSI�^i 13,2"�1
<br />L 1;!` —�Mr>LYiz CI1�V1 ��Z( — I;vSU'-{ 7, 751
<br />?1n0 — U"a i'�.i"�il`/��IE.J� CC!��f' �UP��I: i.6G1
<br />P�'2SCfVAL SERVICES T��T11_ 150,355
<br />2216 — N�GT�R F�)EL t3, 13ti
<br />2211 — C�OiHt�v6 '775
<br />2212 — UcHiCLES — .`>UP?L[FS 4.�`�fl
<br />22L5 — CPE'2�1TItiG SUPPL[ES 22,OE37
<br />�U?PLIcS Ti;TAL 35,058
<br />3310 — GOt9,'�UNICATIO'JS 3,8G8
<br />3350 — ��VSURANCF. 9,G60
<br />3360 — UTI!_ITIES br193
<br />3370 — Cl7�T. MAI'�T, VEHICLES l,b3b
<br />3311 — CONTR N,AIVT E R�P—QTti�'=R b, 1r�2
<br />33i;0 — RE!yTA� 4,699
<br />34G1 — TR�I�1'J6
<br />34D7 — C�P�EC[ATIUi�i 14,G60
<br />MISC. SERUICE� E CHGS TL'�i�L 45,618
<br />4�40 — CTHER Ih'PRuVFM=I'J7S
<br />CAPITAL G'UTLAY TGiAL
<br />�f0T41 231.�31
<br />-70-
<br />127,6�'i
<br />1,500
<br />1: r l0ii
<br />17,Ot10
<br />nt�i:J�
<br />lb&�627
<br />Fi, OOp
<br />s�s
<br />5, 30;i
<br />21r000
<br />i4,92`.i
<br />3,40J
<br />`7rD0i)
<br />3r000
<br />1,7G0
<br />9,000
<br />7rD'u0
<br />11,9C0
<br />50,0(�0
<br />134,Z00
<br />1,500
<br />16,900
<br />18,35Q
<br />�i � ij Z �}
<br />180,770
<br />£;, 200
<br />625
<br />5.300
<br />ZZr000
<br />36,125
<br />4, f300
<br />1r000
<br />8,000
<br />1,r300
<br />12.000
<br />7_,OGU
<br />150
<br />11,90Q
<br />49,b50
<br />251�552 265,545
<br />
|