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EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING 356 356 -
<br />6334 MILEAGE REIMBURSEMENT 294 234 .,
<br />6335 TRAINING 1,539 2,675 1,225 2,040 2,000
<br />TOTAL EMPLOYEE REIMBURSEMENTS 2,189 3,326 1,225 - _004 2,000
<br />ADVERTISING AND PURL ISH[NG
<br />6352 GENERAL NOTICE 9, PLJUUC INFER
<br />-
<br />TOTAL ADVERTI51NG AND PUBLISHING
<br />INSURANCE
<br />6351 GENERAL UAOILITY/PROPERTY INS 11,157 10,022 11,644 11,000 14,000
<br />TOTAL INSURANCE 11,957 10,022 11,544 12,001 14,090
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES 25,475 23,521 24,906 23,000 24,000
<br />6372 WATEp/MIRIGATION 14,979 13,209 12,752 13,000 13,010
<br />6373 SAS 3,4131. 3;,124 3,035 A,SC[1 4,[II10
<br />6374 REFUSE/RECYCLING 3367 3,173 3,313 3,O[i0 3,[]U0
<br />TOTALUTLITIES 46,,272 43,627 44,604 43,500 44,000
<br />REPAIRS AND MAINTENANCE -LABOR
<br />t381 IUILDIN. & STRUCTURE REPJ'JR 19,098 21,716 16,175 21,0010 21,000
<br />6382 MACHINERY & EQUIPMENT RE?AIR 3,225 6,488 3,329 5,000 5,000
<br />63E8 OTHER VEHICLE REPAIR 3,557 2,540 4,357 _ 3,000. . 4,000
<br />TOTAL REPAIRS AND MAINTENANCE- LA00R 25,834 . 30,744 23,664 29,40E 30,000
<br />RENTALS
<br />6415 OTHER EQUIPMENT RENTAL 10,416 7,774 1,598 9,000 9,000
<br />6416 MACHINERY RENTAL 63 63 700 .. 500
<br />6417 UNIFORM RENTAL 636 565 277 1,100 500
<br />TOTAL RENTALS 11,052 8,522 1,932 10,804 i0,Odd
<br />DLIES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 1,539 1,54n 651 65D 650
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES .11,539 1,540 651 650 650
<br />CO NTRAC ED SERVICES
<br />64E9 OTHER CONTRACTED SERVICES 58,032 74,76$ 112,962 90,000 45,000
<br />TOTAL CONTRACTED SERVICES 511,052 74,26; 212,992 40,000 95,000
<br />Total OTHER SERVItES & CHARGES 196,762 16.1,.394 228,554 227,350 235,050
<br />CAPITAL OUTLAY
<br />6540 HEAVY MACHINERY - 104740
<br />650D OTHER EQUIPMENT 15,578 - 18,040 66,2C70
<br />TOTAL COITAL OUTLAY 35,57$ 121.740 66,200
<br />Tend C11PITALOIJT AY 15,578 - 122,740 66,200
<br />TOTA_IDOPEND1TURJ=S & OTHER FINANCING
<br />530,300 1,012,332 1,007,505 2,241,95 0 1,3 02,663
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