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1,532 1,530 3,000 2,200
<br />RENTALS 54,305 55,521 100,979 109,625
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 115,625
<br />6451 MEMBERSHIP DUES 52,879 51,695 56,703 63,000
<br />6452 SUBSCRIPTIONS 1,44065,809
<br />1,649 799 3,750 2,500
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 54,319 53,344 57,502 66,750 68,309
<br />BOOKS AND PAMPHLETS
<br />6471 BOOKS & PAMPHLETS 1,616 560 3,055 2,850
<br />BOOKS AND PAMPHLETS 4,450
<br />1,616 560 3,055 2,850 4,450
<br />CONTRACTED SERVICES
<br />6488 STREET MAINTENANCE CONTRACT 403,384 485,987 467,265 500,000 500,000
<br />6489 OTHER CONTRACTED SERVICES 348,155 409,478 350,273 357,000
<br />CONTRACTED SERVICES 879,000
<br />751,539 895,466 817,538 857,000 879,000
<br />OTHER SERVICES & CHARGES Total 2,073,959 2,510,980 2,643,676 2,674,679 2,800,006
<br />6417 UNIFORM RENTAL 5,423
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />6520 BUILDINGS
<br />58,000
<br />6540 HEAVY MACHINERY 178,973 - 292,211 179,250
<br />6550 MOTOR VEHICLES 33,000
<br />77,844 186,663 98,487 226,000 395,000
<br />6580 OTHER EQUIPMENT 241,615 - 229,748 161,200
<br />6585 COMPUTER HARDWARE/SOFTWARE 32,256 135,000
<br />- - 200,000
<br />CAPITAL OUTLAY 530,688 186,663 620,446 824,450 563,000
<br />CAPITAL OUTLAY Total 530,688 186,663 620,446 824,450
<br />563,000
<br />TRANSFERS OUT
<br />OPERATING TRANSFERS
<br />6820 OPERATING TRANSFERS TO OTHER F
<br />OPERATING TRANSFERS
<br />TRANSFERS OUT Total
<br />1,291,936 606,393 643,832
<br />1,291,936 606,393 643,832
<br />1,291,936 606,393 643,832
<br />DEBT SERVICE
<br />DEBT SERVICE
<br />6603 OTHER L.T. OBLIGATION PRINCIPA 82,273 75,892 119,455 106,373
<br />DEBT SERVICE 106,373
<br />DEBT SERVICE Total
<br />106,373 106,373
<br />82,273 75,892 119,455 106,373 106,373
<br />82,273 75,892 119,455
<br />TOTAL EXPENDITURES & OTHER FINANCING 10,941,393 11,200,014 12,389,037
<br />12,838,782 13,504,565
<br />
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