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EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING 356
<br />6334 MILEAGE REIMBURSEMENT 294
<br />6335 . TRAINING 844 2,914 2,714 2,500 2,500
<br />TOTAL EMPLOYEE REIMBURSEMENTS 1,494 2,914 2,714 2,500 2,500
<br />ADVERTISING AND PUBLISHING
<br />6352 GENERAL NOTICE & PUBLIC INFOR
<br />TOTAL ADVERTISING AND PUBLISHING
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 14,308 15,364 17,404 16,500 20,000
<br />TOTAL INSURANCE 14,308 15,364 17,404 16,500 20,000
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES 24,672 22,301 24,032 .24,500 20,000
<br />6372 WATER/IRRIGATION 9,060 6,095 7,444 10,000 10,000
<br />6373 GAS 3,902 3,514 3,421 4,000 4,000
<br />6374 REFUSE/RECYCLING 3,812 4,739 3,857 3,900 3,900
<br />TOTAL UTILITIES
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6381 BUILDING & STRUCTURE REPAIR 19,176 8,793 14,100 21,000 10,000
<br />6382 MACHINERY & EQUIPMENT REPAIR 3,612 12,601 10,031 5,000 7,000
<br />6388 OTHER VEHICLE REPAIR 4,470 6,429 1,226 5,000 5,000
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR
<br />RENTALS
<br />6415 OTHER EQUIPMENT RENTAL
<br />6416 MACHINERY RENTAL
<br />6417 UNIFORM RENTAL
<br />TOTAL RENTALS
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES
<br />TOTAL CONTRACTED SERVICES
<br />Total OTHER SERVICES & CHARGES
<br />41,445 36,648 38,753 - 42,400 37,900
<br />27,259 27,823 25,357 31,000 22,000
<br />1,515 1,568 1,489 2,000 2,000
<br />275 - 300 300
<br />263 . 276 231 400 400
<br />1,777 2,119 1,719 2,700 2,700
<br />1,185 300 420 500 600
<br />1,185 300 420 500 600
<br />99,607 121,982
<br />99,607 121,982
<br />247,778 244,126
<br />143,625
<br />143,625
<br />2661854
<br />90,000 90,000
<br />90,000 90,000
<br />224,000 208,800
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<br />CAPITAL OUTLAY
<br />6540 HEAVY MACHINERY •
<br />6550 VEHICLES
<br />6580 OTHER EQUIPMENT
<br />TOTAL CAPITAL OUTLAY
<br />Total CAPITAL OUTLAY
<br />•� •T Jiwv
<br />23,362
<br />1-y 4-4
<br />it
<br />r'-r ^-q
<br />42,861
<br />17,298 60,911 32,749 121,200
<br />40,660 60,911 75,610 121,200
<br />40,660 60,911 75,610 121,200
<br />19,000
<br />19,000
<br />19,000
<br />TOTAL EXPENDITURES & OTHER FINANCING
<br />1,311,412 1,279,893 1,418,871 1,481,290 1,481,573
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