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6417 UNIFORM RENTAL 5,423 4997 1,532 4,100 3,000
<br />RENTALS 54,305 47,629 55,521 111,10L1 10025
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION TEES
<br />6451 MEMBERSHIP DUES 52,879 45,230 50,190 62,326 63,000
<br />6452 SUBSCRIPTIONS 1,440 1,4$7 1,649 4,000 - 3,750
<br />DUES, SUBSCRIRTIOFLS, AND REAISTRATION FEES 54,319 46,717 52,439 66,326 66,750
<br />ROOKS AND PAMPHLETT5
<br />6471 B0oIc5 & PAMPHLETS 1,616 1,731 560 3,100 .2,8504 '
<br />BOOKS AND PAMPHLETS _ _ 1,616 1.731 560 3,100 2,853
<br />CO NTRACTE0 5 ERVI CE5
<br />6488 STREET MAINTENANCL CONTRACT 403,334 491,369 485,987 500,000 500,000
<br />6489 OTHER CONTRACTED SERVICES 341,155 361,383 379,47s 350,800 357,000
<br />CONTRACTED SERVICES 751,539 352,752 -- _865,466 650,080 857,000
<br />OTHER SERVICES & CHARGES Total 2,073,959 2,294,501 2,474,106 2,716,167 2,674,679
<br />'CAPfTA,ILI0UTL.AY
<br />CAPITAL OUTLAY
<br />6520 BUILDINGS
<br />6540 HEAVY N]ACHINERY 128,973 254,117 - 330,010 179,250
<br />6550 MOTORVEHICLES 77,844 97,604 186,663 110,000 284,000
<br />6560 OTHER EQUIPMENT 241,615 164,435 - 250,000 161,200
<br />6585 COMPLJTE8 HARDWARE/SOFTWARE 32,256 - - 20,500 209,300
<br />CAPITAL OUTLAY 530,688 516,155 186,653 710,510 824,450
<br />CAPITAL OUTLAY Total 533,688 516,156 186,663 711,510 824,450
<br />TRANSFERS GUT
<br />OPERATJNG TRANSFERS
<br />5820 OPERATING TRANSFERS TO OTHER F 1,291,936 452,455 6C0,393
<br />OPERATING TRANSFERS 1,291,936 452,455 606,393
<br />TRANSFERSOLITTotal 1,191,936 452,455 698,393
<br />DEBT SERVICE
<br />DEBT SERVICE
<br />6603 OTHER LT. OBLIGATION PRINCIPA 82,273 76,8.29 75,892 119,455 105373
<br />DEBTSERVECE 02,273 75,829 7.5�8.92 119,455 106,373
<br />DEBT SERVICETotaI 82,273 76,829 75,992 119,455 106,373
<br />TOTAL EXPENDITURES & OTHER FINANCING- 10,941,393 10,9E3,609 11,088,296 12,121,234 12,838,732
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