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6417 UNIFORM RENTAL
<br />RENTALS
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES
<br />5452 SU SSCRIPTIONS
<br />1,530
<br />100,979
<br />1,948 2,200 1„800
<br />126,208
<br />115,625 117,525
<br />MI5, SUBSCR I prioNsi AND REGI5TRATION FEES
<br />BOOKS AND PAMPHLETS
<br />6471 BOOKS & PAMPHLETS
<br />I21001(S AND PAMPHLETS
<br />57,608
<br />799
<br />58,407
<br />3,055
<br />3,055
<br />58,318
<br />2,238
<br />60,556
<br />862
<br />862
<br />53,359
<br />2,500
<br />55,859
<br />4,450
<br />4,450
<br />49,579
<br />3,000
<br />52,579
<br />3,400
<br />3,400
<br />CONTRACTED SERVICES
<br />6488 STREET MAINTENANCE CONTRACT
<br />6429 OTHER CONTRACTED SERVICES
<br />CONTRACTED SERVICES
<br />OTHER SERVICES & CHARGES Total
<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 />2,640,548 2,511,623 2,764,556 2,639,156
<br />CAPITAL OUTLAY
<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 33,000 275,500
<br />-.)
<br />98,487 145,289 395,000 399,000
<br />247,045 136,289 43,000 397,700
<br />- 81,526 „ 18,000
<br />565,955 549,084 471,000 1,090,200
<br />565,95S 549,084 471,000 1,090,200
<br />TRANSFERS OUT
<br />OPERATING TRANSFERS
<br />6820 OPERATING TRANSFERS TO OTHER F
<br />OPERATING TRANSFERS
<br />TRANSFERS OUT Total
<br />643,832
<br />643,832
<br />643,832
<br />575,817
<br />575,817
<br />575,817
<br />106,373
<br />106,373
<br />106,373
<br />106,373
<br />105,373
<br />105,373
<br />'DEBT SERVICE'
<br />DEBT SERVICE
<br />6603 OTHER 1_, 1. 013 LfGA f ION PRI NCIPA
<br />DEBT SERVICE
<br />DEBT SERVICE Total
<br />61,853 61,853
<br />61,853 61,853
<br />61,853 61,853
<br />TOTAL EXPENDITURES & OTHER FINANCING
<br />12,350,976
<br />12,828,402 13,303,589
<br />14,383,348
<br />
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