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EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING 356
<br />6334 MILEAGE REIMBURSEMENT 294
<br />6335 TRAINING 844
<br />TOTAL EMPLOYEE REIMBURSEMENTS 1,494
<br />ADVERTISING AND PUBLISHING
<br />6352 GENERAL NOTICE & PUBLIC INFOR -
<br />2,914
<br />2,914
<br />2,500 2,500
<br />2,500 2,500
<br />TOTAL ADVERTISING AND PUBLISHING
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 14,308 15,364 15,000 16,500
<br />TOTAL INSURANCE 14,308 15,364 15,000 16,500
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES 24,672 22,301 24,000 24,500
<br />6372 WATER/IRRIGATION 9,060 6,095 11,000 10,000
<br />6373 GAS 3,902 3,514 4,000 4,000
<br />6374 REFUSE/RECYCLING 3,812 4,739 3,800 3,900
<br />TOTAL UTILITIES 41,445 36,648 42,800 42,400
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6381 BUILDING & STRUCTURE REPAIR 19,176 8,793 21,000 21,000
<br />6382 MACHINERY & EQUIPMENT REPAIR 3,612 12,601 5,000 5,000
<br />6388 OTHER VEHICLE REPAIR 4,470 6,429 4,500 5,000
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR 27,259 27,823 30,500 31,000
<br />RENTALS
<br />6415 OTHER EQUIPMENT RENTAL 1,515 1,568 2,000 2,000
<br />6416 MACHINERY RENTAL 275 300 300
<br />6417 UNIFORM RENTAL 263 276 400 400
<br />TOTAL RENTALS 1,777 2,119 2,700 2,700
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 1,185 300 500 500
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 1,185 300 500 500
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES 99,607 121,982 85,000 90,000
<br />TOTAL CONTRACTED SERVICES 99,607 121,982 85,000 90,000
<br />Total OTHER SERVICES & CHARGES 247,778 244,126 218,400 224,000
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />6540 HEAVY MACHINERY 23,362 33,000
<br />6550 VEHICLES
<br />6580 OTHER EQUIPMENT 17,298 60,911 31,000 121,200
<br />TOTAL CAPITAL OUTLAY 40,660 60,911 64,000 121,200
<br />Total CAPITAL OUTLAY 40,660 60,911 64,000 121,200
<br />TOTAL EXPENDITURES & OTHER FINANCING 1,311,412 1,279,893
<br />1,329,847 1,481,290
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