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6417 UNIFORM RENTAL 1,530 11948 210200 11800
<br /> RENTALS 100,979 126,208 115,625 117,525
<br /> DUES,SUBSCRIPTIONS,AND REGISTRATION FEES
<br /> 6451 MEMBERSHIP DUES 571608 581318 531359 491579
<br /> 6452 SUBSCRIPTIONS 799 21238 21500 31000
<br /> DUES,SUBSCRIPTIONS,AND REGISTRATION FEES 58,407 60,556 551859 52,579
<br /> BOOKS AND PAMPHLETS ,
<br /> 6471 BOOKS&PAMPHLETS 31055 862 41450 31400
<br /> BOOKS AND PAMPHLETS 31055 862 4,450 31400
<br /> CONTRACTED SERVICES
<br /> 6488 STREET MAINTENANCE CONTRACT 467,265 2371P483 500/000 5001000
<br /> 6489 OTHER CONTRACTED SERVICES 345,273 373,918 359,000 366,000
<br /> CONTRACTED SERVICES 812,538 611,401 859,000 8661000
<br /> OTHER SERVICES 8r`CHARGES Tvta[ 2 64D 548` 2 5i1 623 2 764 556 2`639 166
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<br /> CAPITAL OUTLAY
<br /> 6520 BUILDINGS -- - -
<br /> 6540 HEAVY MACHINERY 220,423 185,980 33,000 275,500
<br /> 6550 MOTOR VEHICLES 98,487 145,289 395,000 399,000
<br /> 6580 OTHER EQUIPMENT 2471F045 136,289 43,000 3971700
<br /> 6585 COMPUTER HARDWARE/SOFTWARE - 81,526 - 18,000
<br /> CAPITAL.OUTLAY 565,955 549.0084 471,000 1,090?200
<br /> CAPITAL OUTLAY Total 5659.55 549,084 471,Q0[l 1090,200
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<br /> OPERATING TRANSFERS
<br /> 6820 OPERATING TRANSFERS TO OTHER F 643,832 5751817 1061F373 106,373
<br /> OPERATING TRANSFERS 643,832 575,817 106,373 106,373
<br /> TRANSI ER5 O[JT Total` :; :: ...6.43 832:: 575,817: 106,373 10fi 373
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<br /> DEBT SERVICE
<br /> 6603 OTHER L.T.OBLIGATION PRINCIPA 611853 611853 - 40,000
<br /> DE..BT SERVICE 61,853 61,853 - 40,000
<br /> DEBT SERVICE Tolral 51853 . 61 853.:: `40 U00
<br /> TOTAL EXPENDITURES&OTHER FINANCING 12,350,976 12,828,0401 13,3031589 14,423,348
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