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Finance
<br />Legal
<br />Data Process
<br />Govt Bldgs
<br />Newsletter
<br />Newsletter
<br />Postage
<br />Misc Profession _Labor Relation 19,553 5%
<br />Postage 815 10% 82
<br />Telephone 2,910 15% 437
<br />Help Wanted Ads 1,598 10% 160
<br />General Liab 5,551 10%
<br />Postage /Copier Maint 10,206 25% 2,552
<br />Receipt Forms 810 15% 122
<br />Postage 2,058 10%
<br />Contracted Services 3,038 25%
<br />General Liab 4,029 10%
<br />Assessing Contract 138,018 0%
<br />Audit 29,285 15% 4,393
<br />General Notices 267 15%
<br />Compliance with Codes
<br />126,011 20% 25,202
<br />Back up tapes 561 15% 84
<br />Computers 15,920 15% 2,388
<br />Web Page ?newsletter 15%
<br />Phone 13,573 15% 2,036
<br />Training 15%
<br />General Liab 1,529 15% 229
<br />Computer Maint 179,287 15% 26,893
<br />Finance Software Maint 15% -
<br />Computer Hardware /Soft 15%
<br />Depr Computers 20%
<br />Cleaning Supplies 1,928 15% 289
<br />Gasoline 2,384 5% 119
<br />Misc Operating 11,475 15% 1,721
<br />Vehicle Repair (plow) 3,888 15% 583
<br />Cell phones 1,463 15% 219
<br />General Liabl 9,564 15% 1,435
<br />Electric 91,868 15% 13,780
<br />Gas Usage 29,323 15% 4,398
<br />Recycling 5,713 15% 857
<br />Bldg Repair 347 15% 52
<br />Air Condition Maint 1,213 15% 182
<br />Rug rental 6,022 15% 903
<br />Depreciation 4,002 15% 600
<br />Building Dept Furn 15% -
<br />EDA Charter & Code Updates 243,613
<br />HRA TOWN Center Development Driven 499,293
<br />29,975
<br />8,149
<br />20%
<br />20%
<br />Total Admin & Overhe.
<br />5,995
<br />1,630
<br />1,004,532 (line #18)
<br />1,249,259
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