|
6411 UNIFORM RENTAL 5,423 2,1g7 _ 1,532 4,100
<br />RENTALS 54,305 47,629 550521 111,100
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />5451 MEMBERSHIP DUES 52,879 .45,23C 50,.790 62,32.6 63,00
<br />5452. SUBSCRIPTIONS 1,440 1,487 1,649 4 {]L1G 3,750
<br />fUES, SUBSCRIPTIONS, AND REGASTR,ATION FEES 54,319 45,717 52,439 55,326 66,750
<br />BOOKS AND PAMPHLETS
<br />6471 BOOKS & PAMPHLETS 1,616 1,731 S60 3,]J]0 2,850
<br />BOOKS AND PAMPHLETS 1,616 1,731 560 3,100 2,850
<br />CON -PACTS) SERVICES
<br />6488 5TREET MAINTENANCE CONTRACT
<br />G489 OTHER CONTRACTED SERVICES
<br />CONTRACTED SERVI-CES
<br />403,384
<br />348,155
<br />751/.539
<br />OTHER S AL7CES & CHARGES Total 2,073,959
<br />491,369
<br />361,383
<br />8527752
<br />2„294,501
<br />485,967
<br />379,478
<br />865,466
<br />2,479408
<br />50d,aQa
<br />350, 800
<br />SSA, aan
<br />2,716,i.62
<br />34,00
<br />109,5uu
<br />511 3,000
<br />357,DOD
<br />557,000
<br />2,712,195
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />6520 BUILDINGS - - -
<br />6540 HEAVY MACHINERY 178,973 254,117 330,010
<br />6550 MOTOR VEHICLES 77,844 97,604 186,663 110,0-70
<br />658E OTHER EQUIPMENT 241,615 164,435 250,000
<br />6535 COVPUTER HARDWARE/SOFTWARE 32,256 20,5100
<br />CAPITAL OUTLAY 530,68E 516,156 186,663 7100,510
<br />CAPITAL OUTLAY Total 530,6E6 516,156 186,663 710,510
<br />179,250
<br />284,000
<br />1E1,200
<br />200,000
<br />824,450
<br />824,450
<br />TRANSFERS QUT
<br />OPERATING TRANSFERS
<br />6820 0PERJTINc TRANS FERSTO OTHER F 1,291,936 452,44 606,393
<br />OPFR.4TING TRAN5FERS 1,291,936 451,455 606,393
<br />TRANSFERS OUT Total 1,291,936 452,455 606,393
<br />DEBT SERVICE
<br />DEBT SERVICE
<br />6503 OTHER L.T. OBLIGATIONPRFNCIPA 82,273 76,829 75,892 119,455 106,373
<br />DKyT5J VICE 82,273 76,849 75,892 119,455 186,373
<br />DEBT SERVICE Total 82,273 76,829 75,892 119,455 106,373
<br />TOTAL EXPENDITURES IA OTHER FINANCING 10.941,393 10,883.609 11088,255 12.123,2E4 13,047,135
<br />_10_
<br />
|