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EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING
<br />5334 MILEAGE REIMBURSEMENT
<br />5335 TRAINING
<br />TOTAL EMPLOYEE REIMBURSEMENTS
<br />ADVERTISING AND PUBLISHING
<br />5352 GENERAL NOTICE & PUBLIC I NFOR
<br />TOTALADVERTISING AND PUBLISHING
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPFRTY INS
<br />TOTAL INSURANCE
<br />UTILITIES
<br />6371 ELECTRIC LYTIUTIER
<br />6372 WATER/IRRIGATION
<br />6373 GAS
<br />6374 REFUSE/RECYCLING
<br />356
<br />294
<br />844 2,9101 2,500 2,500
<br />1,494 2,914 2,50D 2,500
<br />14,308 15,364 15,000 16,500
<br />14,308 15,164 15,000 16,500
<br />TOTAL UTILITIES
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6381 BUILDING gt STRUCTURE REPAIR
<br />6382 MACHINERY & EQUIPMENT REPAIR
<br />6388 OTHER VEHICLE REPAIR
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR
<br />RENTALS
<br />6415 OTHER EQUIPMENT RENTAL
<br />6416 MACHINERY RENTAL
<br />6417 UNIFORM RENTAL
<br />TOTAL 135PITALS
<br />24„572
<br />9,060
<br />3,902
<br />3,812
<br />41,445
<br />22,301
<br />6,095
<br />3,514
<br />4,739
<br />36 648
<br />19,175 8,793
<br />3,612 12,601
<br />4 470 6,429
<br />27,259 27,623
<br />24,000
<br />11,000
<br />4,000
<br />3,8CID
<br />42,800
<br />21,000
<br />5,000
<br />4,500
<br />30500
<br />1,515 1,568 2,000
<br />- 273 300
<br />263 276 400
<br />1,777 2,119 2,700
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />CONTRACTED SERVICES
<br />0489 art-1 ER CONTRACTED SERVICES
<br />TOTAL CONTRACTS') SERVICES
<br />Total OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />6540 HEAVY MAC I IINERY
<br />6550 VEHICLES
<br />6580 OTHER EQUIPMENT
<br />1.185 300
<br />300
<br />SO0
<br />500
<br />99,607 121,982
<br />99,607 121,962
<br />247,778 244,126
<br />TOTAL CAPITAL OUTLAY
<br />Total CAPITAL OUTLAY
<br />23,362
<br />14298
<br />40 660
<br />40,660
<br />60 911
<br />60,911
<br />611911
<br />85000
<br />85,000
<br />218,400
<br />33,000
<br />31,000
<br />64,000
<br />64,000
<br />24,500
<br />10,000
<br />4,000
<br />3,900
<br />42,400
<br />21,000
<br />S',000
<br />5,000
<br />31,000
<br />2,000
<br />300
<br />400,
<br />2,700
<br />500
<br />500
<br />90,000
<br />90, 000
<br />224,000
<br />121,200
<br />121,200
<br />121,200
<br />TOTAL EXPENDITURES 84 OTHER FINANCING
<br />1 311,412 1 279,193
<br />1,329,647
<br />1,461,290
<br />
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