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6417 UNIFORM RENTAL •1,530 1,948 2,200 1,800
<br />RENTALS 100,979 126,208 115,625 117,525
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 57,608 58,318 53,359 51,554
<br />6452 SUBSCRIPTIONS 799 2,238 2,500 3,000
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 58,407 60,556 55,859 54,554
<br />BOOKS AND PAMPHLETS
<br />6471 BOOKS & PAMPHLETS 3,055 862 4,450 3,400
<br />BOOKS AND PAMPHLETS 3,055 862 4,450 3,400
<br />CONTRACTED SERVICES
<br />6488 STREET MAINTENANCE CONTRACT 467,265 237,483 • 500,000 500,000
<br />6489 OTHER CONTRACTED SERVICES 345,273 373,918 359,000 366,000
<br />CONTRACTED SERVICES 812,538 611,401 859,000 866,000
<br />OTHER SERVICES & CHARGES Total 2,640,548 2,511,623 2,764,556 2,821,173
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />1
<br />6520 BUILDINGS - - -
<br />6540 HEAVY MACHINERY 220,423 185,980 33,000 275,500
<br />6550 MOTOR VEHICLES 98,487 145,289 395,000 452,000
<br />6580 OTHER EQUIPMENT 247,045 136,289 43,000 397,700
<br />6585 COMPUTER HARDWARE/SOFTWARE - 81,526 18,000
<br />CAPITAL OUTLAY 565,955 549,084 471,000 . 1,143,200
<br />CAPITAL OUTLAY Total
<br />565,955 549,084
<br />471,000 1,143,200
<br />TRANSFERS OUT
<br />OPERATING TRANSFERS
<br />6820 OPERATING TRANSFERS TO OTHER F
<br />643,832 575,817
<br />106,373 106,373
<br />OPERATING TRANSFERS
<br />TRANSFERS OUT Total
<br />643,832 575,817 106,373 106,373
<br />643,832 575,817 106,373 106,373
<br />DEBT SERVICE
<br />DEBT SERVICE
<br />6603 OTHER L.T. OBLIGATION PRINCIPA
<br />61,853 61,853
<br />DEBT SERVICE
<br />61,853 61,853
<br />DEBT SERVICE Total
<br />61,853 61,853
<br />TOTAL EXPENDITURES & OTHER FINANCING
<br />12, 350, 976 12, 828,401 13, 303, 589 14, 619, 712
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