|
6550 MOTOR VEHICLES 98,487 145,289 351,094 399,000 109,000
<br /> 6580 OTHER EQUIPMENT 247,045 136,289 48,692 397.1700 184,000
<br /> 6585 COMPUTER HARDWARE/SOFTWARE - 81,526 24,423 18,000 30,000
<br /> CAPITAL OUTLAY 565,955 549,084 467,070 11090,200 588,800
<br /> CAPITAL OUTLAY Total 565,955 549,084 467,070 1,090,200 588,800
<br /> TRANSFERS OUT
<br /> OPERATING TRANSFERS
<br /> 6820 OPERATING TRANSFERS TO OTHER F 643,832 575,817 1,376,215 106,373 106,373
<br /> OPERATING TRANSFERS 643,832 575,817 1,376,215 106,373 106,373
<br /> TRANSFERS OUT Total 643,832 575,817 1,376,215 106,373 106,373
<br /> DEBT SERVICE
<br /> DEBT SERVICE
<br /> 6603 OTHER L.T.OBLIGATION PRINCIPA 61,853 61,853 61,853 - -
<br /> DEBT SERVICE 61,853 61,853 61,853 - -
<br /> DEBT SERVICE Total 61,853 61,853 61,853 - -
<br /> TOTAL EXPENDITURES&OTHER FINANCING 12,264,311 12,842,815 14,804,733 14,383,348 14,492,640
<br />
|