|
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 49,579
<br />6452 SUBSCRIPTIONS 799 2,238 2,500 3,000
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 58,407 60,556 55,859 52,579
<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
<br />OTHER SERVICES & CHARGES Total
<br />812,538 611,401 859,000 866,000
<br />2,640,548 2,511,623 2,764,556 2,639,166
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />6520 BUILDINGS - - - -
<br />6540 HEAVY MACHINERY 220,423 185,980 33,000 275,500
<br />6550 MOTOR VEHICLES 98,487 145,289 395,000 399,000
<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 1,090,200
<br />CAPITAL OUTLAY Total 565,955 549,084 471,000 1,090,200
<br />TRANSFERS OUT
<br />OPERATING TRANSFERS
<br />6820 OPERATING TRANSFERS TO OTHER F 643,832 575,817 106,373 106,373
<br />OPERATING TRANSFERS 643,832 575,817 106,373 106,373
<br />TRANSFERS OUT Total 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 12,350,976 12,828,401
<br />13, 303, 589 14, 383, 348
<br />
|