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6417 UNIFORM RENTAL 5,423 2,997 1,532 4,100 3,000
<br />RENTALS 54,305 47,629 55,521 111,100 109,500
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 52,879 45,230 50,790 62,326 63,000
<br />6452 SUBSCRIPTIONS 1,440 1,487 1,649 4,000 3,750
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 54,319 46,717 52,439 66,326 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 />6488 STREET MAINTENANCE CONTRACT 403,384 491,369 485,987 500,000 500,000
<br />6489 OTHER CONTRACTED SERVICES 348,155 361,383 379,478 350,800 357,000
<br />CONTRACTED SERVICES 751,539 852,752 865,466 850,800 857,000
<br />OTHER SERVICES & CHARGES Total 2,073,959 2,294,501 2,479,108 2,716,162 2,674,679
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />6520 BUILDINGS - -
<br />6540 HEAVY MACHINERY 178,973 254,117 330,010 179,250
<br />6550 MOTOR VEHICLES 77,844 97,604 186,663 110,000 284,000
<br />6580 OTHER EQUIPMENT 241,615 164,435 250,000 161,200
<br />6585 COMPUTER HARDWARE/SOFTWARE 32,256 20,500 200,000
<br />CAPITAL OUTLAY 530,688 516,156 186,663 710,510 824,450
<br />CAPITAL OUTLAY Total 530,688 516,156 186,663 710,510 824,450
<br />TRANSFERS OUT
<br />OPERATING TRANSFERS
<br />6820 OPERATING TRANSFERS TO OTHER F 1,291,936 452,455 606,393
<br />OPERATING TRANSFERS 1,291,936 452,455 606,393
<br />TRANSFERS OUT Total 1,291,936 452,455 606,393
<br />DEBT SERVICE
<br />DEBT SERVICE
<br />6603 OTHER L.T. OBLIGATION PRINCIPA 82,273 76,829 75,892 119,455 106,373
<br />DEBT SERVICE 82,273 76,829 75,892 119,455 106,373
<br />DEBT SERVICE Total 82,273 76,829 75,892 119,455 106,373
<br />TOTAL EXPENDITURES & OTHER FINANCING 10,941,393 10,883,609 11,088,296 12,123,284 12,913,996
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