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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
<br />6452 SUBSCRIPTIONS
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<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 />57,608 58,318 53,359 49,579
<br />799 2,238 2,500 3,000
<br />58,407 60,556 55,859 52,579
<br />3,055 862 4,450 3,400
<br />3,055 862 4,450 3,400
<br />467,265 237,483 500,000 500,000
<br />345,273 373,918 359,000 366,000
<br />812,538 611,401 859,000 866,000
<br />2,6.4.0,5.48 2,511,623 2,764556 ' ` ::: 2,639,166
<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 />220,423 185,980
<br />98,487 145,289
<br />247,045 136,289
<br />81,526
<br />565,955 549,084
<br />565,955 549,084
<br />33,000
<br />395,000
<br />43,000
<br />471,000
<br />471,000
<br />275,500
<br />399,000
<br />397,700
<br />18,000
<br />1,090,200
<br />1,090,200
<br />OPERATING TRANSFERS
<br />6820 OPERATING TRANSFERS TO OTHER F
<br />OPERATING TRANSFERS
<br />TRANSFERS OUT Total
<br />643,832 575,817
<br />643,832 575,817
<br />6f ,43 832 :: 575 817 :.
<br />106,373
<br />106,373
<br />106,373
<br />106,373
<br />106,373
<br />106,373
<br />DEBT SERVICE
<br />6603 OTHER L.T. OBLIGATION PRINCIPA
<br />DEBT SERVICE
<br />DEBT SERVICE Total
<br />61,853
<br />61,853
<br />61,853
<br />61,853
<br />61,853
<br />61,853
<br />40,000
<br />40,000
<br />40,000
<br />TOTAL EXPENDITURES & OTHER FINANCING
<br />12,350,976 12,828,401 13,303,589
<br />14,423,348
<br />
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