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6417 UNIFORM RENTAL 5,423 1,532 1,530 3,000 2,200
<br />RENTALS 54,305 55,521 100,979 109,625 115,625
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 52,879 51,695 56,703 63,000 53,359
<br />6452 SUBSCRIPTIONS 1,440 1,649 799 3,750 2,500
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 54,319 53,344 57,502 66,750 55,859
<br />BOOKS AND PAMPHLETS
<br />6471 BOOKS & PAMPHLETS
<br />BOOKS AND PAMPHLETS
<br />CONTRACTED SERVICES
<br />6488 STREET MAINTENANCE CONTRACT
<br />6489 OTHER CONTRACTED SERVICES
<br />CONTRACTED SERVICES
<br />OTHER SERVICES & CHARGES Total
<br />CAPITAL OUTLAY
<br />6520 BUILDINGS
<br />6540 HEAVY MACHINERY
<br />6550 MOTOR VEHICLES
<br />6580 OTHER EQUIPMENT
<br />6585 COMPUTER HARDWARE/SOFTWARE
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY Total
<br />OPERATING TRANSFERS
<br />6820 OPERATING TRANSFERS TO OTHER F
<br />OPERATING TRANSFERS
<br />TRANSFERS OUT Total -
<br />DEBT SERVICE
<br />6603 OTHER L.T. OBLIGATION PRINCIPA
<br />DEBT SERVICE
<br />DEBT SERVICE Total
<br />1,616 560 3,055 2,850
<br />1,616 560 3,055 2,850
<br />403,384 485,987 467,265 500,000
<br />348,155 409,478 350,273 357,000
<br />751,539 895,466 817,538 857,000
<br />2,073,959 2,510,980 2,643,676 2,674,679
<br />178,973
<br />77,844
<br />241,615
<br />32,256
<br />530,688
<br />530,688
<br />292,211
<br />186,663 98,487
<br />229,748
<br />186,663 620,446
<br />186,663 620,446
<br />58,000
<br />179,250
<br />226,000
<br />161,200
<br />200,000
<br />824,450
<br />824,450
<br />4,450
<br />4,450
<br />500,000
<br />359,000
<br />859,000
<br />2,774,556
<br />33,000
<br />395,000
<br />43,000
<br />471,000
<br />471,000
<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 />82,273 75,892 119,455 106,373
<br />82,273 75,892 119,455 106,373
<br />82,273 75,892 119,455 106,373
<br />106,373
<br />106,373
<br />106,373
<br />TOTAL EXPENDITURES & OTHER FINANCING 10,941,393 11,200,014 12,389,037 12,838,782 13,303,589
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