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6550 MOTOR VEHICLES 98,487 145,289 351,094
<br />6580 OTHER EQUIPMENT 247,045 136,289 48,692
<br />6585 COMPUTER HARDWARE/SOFTWARE - 81,526 24,423
<br />CAPITAL OUTLAY 565,955 549,084 467,070
<br />CAPITAL OUTLAY Total 565,955 549,084 467,070
<br />399,000
<br />397,700
<br />18,000
<br />1,090,200
<br />1,090,200
<br />185,000
<br />204,000
<br />70,000
<br />724,800
<br />724,800
<br />TRAHSEIRS OUT.
<br />OPERATING TRANSFERS
<br />6820 OPERATING TRANSFERS TO OTHER F
<br />OPERATING TRANSFERS
<br />TRANSFERS OUT Total
<br />643,832 575,817 1,376,215
<br />643,832 575,817 1,376,215
<br />643,832 575,817 1,376,215
<br />106,373
<br />106,373
<br />106,373
<br />106,373
<br />106,373
<br />106,373
<br />DEBT SERVICE
<br />DEBT SERVICE
<br />6603 OTHER L.T. OBLIGATION PRINCIPA
<br />DEBT SERVICE
<br />DEBT SERVICE Total
<br />61,853 61,853
<br />61,853 61,853
<br />61,853 61,853
<br />61,853
<br />61,853
<br />61,853
<br />TOTAL EXPENDITURES & OTHER FINANCING 12,344,964 12,819,298 14,804,733 14,383,348 15,377,071
<br />
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