|
6417 UNIFORM RENTAL 6,091 5,423 2,997 5,650 4,100
<br />RENTALS 44,871 54,305 47,629 62,050 111,100
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 46,005 52,879 45,101 51,250 62,326
<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 66,326
<br />BOOKS AND PAMPHLETS
<br />6471 BOOKS & PAMPHLETS 347 1,616 1,731 2,950 3,100
<br />BOOKS AND PAMPHLETS 347 1,616 1,731 2,950 3,100
<br />CONTRACTED SERVICES
<br />6488 STREET MAINTENANCE CONTRACT 512,125 403,384 491,369 500,000 500,000
<br />6489 OTHER CONTRACTED SERVICES 212,924 348,155 287,473 383,100 350,800
<br />CONTRACTED SERVICES 725,049 751,539 778,842 883,100 850,800
<br />OTHER SERVICES & CHARGES Total 1,976,813 2,073,959 2,220,484 2,631,607 2,716,162
<br />;CAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />6520 BUILDINGS - - - -
<br />6540 HEAVY MACHINERY 259,940 178,973 254,117 - 330,010
<br />6550 MOTOR VEHICLES 86,715 77,844 97,604 181,000 110,000
<br />6580 OTHER EQUIPMENT - 241,615 164,435 113,906 250,000
<br />6585 COMPUTER HARDWARE/SOFTWARE 110,024 32,256 - 7,500 20,500
<br />CAPITAL OUTLAY 456,679 530,688 516,156 302,406 710,510
<br />CAPITAL OUTLAY Total 456,679 530,688 516,156 302,406 710,510
<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 />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 12,123,284 I
<br />
|