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6417 UNIFORM RENTAL 5,423 2,997 1,532 4,100 3,000
<br />RENTALS 54,305 47,629 55,521 111,200 1E19,500
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 52,879 45,230 50,790 62,326 63,000
<br />6452 SUBSCRIPTIONS 11140 1,487 1.645 4,000 3,759
<br />DUES SUBSCRIPTIONS, AND REGISTRATION FEES 54,319 46,717 52,439 66,924 66,750
<br />BOOKS AND PAMPHLETS
<br />6471 BOOKS & PAMPHLETS 1,616 1,731 560 3,100 2,850
<br />BOOKS AND PAMPHLETS 1,616 1,731 560 3,100 2,850
<br />CONTRACTED SERVICES
<br />4488 STREET MAINTENANCE CONTRACT 403,384 491,369 485,987 S00,000 500,000
<br />_6459 OTHER CONTRACfEDSERVICES 348,155 361,383 379,478 350,800 357,0Ol
<br />C[7NTIi#CTEI) SERVICES ..,..... 751,539 852,752 865,� 456 850,0 857,000
<br />OTHER SERVICES & CHARGES Tata! 7,073,959 2,294,501 2,479,108 2,716,162 2,624,679
<br />CAPITAL 0UTLAY •
<br />CAPITAL OUTLAY
<br />6520 BUILDINGS - - -
<br />6340 HEAVY MACHINERY 178,973 254,117 - 330,010 179,250
<br />,.
<br />6550 MOTOR VEHICLES 77,844 97,604 186,663 110,000 284,000
<br />6580 OTHER EQUIPMENT 241,615 164,435 - 250,000 1E1,200
<br />6585 COMPUTER HARDWARE/SOFTWARE 320256 - - 20,500 700,000
<br />CAPITAL OUTLAY 3 0/688 516(156 186^663 • 710,510 824,450
<br />CAPITA,. OUTLAY Total 530,688 516,156 186,663 710,510 824,450
<br />TRANSFERS OUT
<br />OPERATING TRANSFERS •
<br />6820 OPERATING TRAN$FERSTOOTHER F 1,291,936 452,455 606,393
<br />OPERATING TRANSFERS 1,291,936 452,455 606,393
<br />TRANSFERS OUT Total 1,291,936 452,485 606,393
<br />DEBT SERVICE
<br />DEBT SERVICE
<br />6603 OTHER L.T. OBLIGATION PRIIYCIPA 82,273 75,829 75,892 119,455 106,373
<br />DEPT SERVICE 82,273 76,829 754892 119,4�5t3 106,373
<br />DEBT SERVICE Total 82,273 76,829 75,892 119,455 146,313
<br />TOTAL EXPENDITURES & OTHER FI NA N CI N G 10.941,393 10,883,609 11,088,296 12,123,284 13,003,219
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