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6417 UNIFORM RENTAL 6,091 5,423 2,997 5,650
<br />RENTALS 44,871 54,305 47,629 62,050
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 46,005 52,879 45,101 51,250 59,326
<br />6452 SUBSCRIPTIONS 1,465 1,440 1,487 4,150 4,000
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 47,470 54,319 46,588 55,400 63,326
<br />BOOKS AND PAMPHLETS
<br />6471 BOOKS & PAMPHLETS
<br />BOOKS AND PAMPHLETS
<br />CONTRACTED SERVICES
<br />6488 STREET MAINTENANCE CONTRACT
<br />6489 OTHER CONTRACTED SERVICES
<br />CONTRACTED SERVICES
<br />OTHER SERVICES & CHARGES Total
<br />347 1,616 1,731 2,950
<br />347 1,616 1,731 2,950
<br />512,125 403,384 491,369 500,000
<br />212,924 348,155 287,473 383,100
<br />725,049 751,539 778,842 883,100
<br />1,976,813 2,073,959 2,220,484 2,631,607
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />6520 BUILDINGS - -
<br />6540 HEAVY MACHINERY 259,940 178,973 254,117
<br />6550 MOTOR VEHICLES 86,715 77,844 97,604
<br />6580 OTHER EQUIPMENT - 241,615 164,435
<br />6585 COMPUTER HARDWARE/SOFTWARE 110,024 32,256 -
<br />CAPITAL OUTLAY 456,679 • 530,688 516,156
<br />CAPITAL OUTLAY Total 456,679 530,688 516,156
<br />TRANSFERS OUT
<br />OPERATING TRANSFERS
<br />6820 OPERATING TRANSFERS TO OTHER F 686,900 1,291,936 452,455
<br />OPERATING TRANSFERS 686,900 1,291,936 452,455
<br />TRANSFERS OUT Total 686,900 1,291,936 452,455
<br />4,100
<br />113,100
<br />3,100
<br />3,100
<br />500,000
<br />350,800
<br />850,800
<br />2,709,562
<br />100,000
<br />330,010
<br />181,000 110,000
<br />113,906 250,000
<br />7,500 20,500
<br />302,406 810,510
<br />302,406 810,510
<br />DEBT SERVICE
<br />DEBT SERVICE .
<br />6603 OTHER L.T. OBLIGATION PRINCIPA 87,365 82,273 76,829 120,412 119,455
<br />DEBT SERVICE 87,365 82,273 76,829 120,412 119,455
<br />DEBT SERVICE Total 87,365 82,273 76,829 120,412 119,455
<br />TOTAL EXPENDITURES & OTHER FINANCING 9,939,434 10,941,393 10,805,638 11,128,759 12,351,198
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