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PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONAL SER
<br />TOTAL PROFESSIONAL SERVICES
<br />COMMUNICATION
<br />6321 TELEPHONE
<br />6322 POSTAGE
<br />6323- CELLULAR PHONES
<br />TOTAL. COMMUNICATION
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING
<br />6334 MILEAGE REIMBURSEMENT
<br />6335 TRAINING
<br />TOTAL EMPLOYEE REIMBURSEMENTS
<br />ADVERTISING AND PUBLISHING
<br />6352 GENERAL NOTICE &PUBLIC INFOR
<br />55,401 31,522
<br />•55,401
<br />31,522
<br />33,468
<br />33,468
<br />784 784 • 155
<br />194 79 90 54
<br />4,325 4,590 3,149 3,171
<br />5,303 5,453 3,394 3,225
<br />30,717
<br />30,717
<br />33,000
<br />33,000
<br />33;000
<br />33,000
<br />100 100
<br />100
<br />100
<br />528 2,914 2,714 453 2,500 2,500
<br />528 2,914 2,714 453 2,500 2,500
<br />TOTAL ADVERTISING AND PUBLISHING
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS
<br />TOTAL INSURANCE
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES
<br />6372 WATER/IRRIGATION
<br />6373 GAS
<br />6374 REFUSE/RECYCLING
<br />TOTAL UTILITIES
<br />REPAIRS AND MAINTENANCE LABOR
<br />6381 BUILDING & 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 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 />14,308 15,364 17,404 17,104 20,000 22,000
<br />14,308 15,364 17,404 17,104 20,000 22,000
<br />24,672 22,301 • 24,032 30,992 20,000 35,000
<br />9,060 6,095 7,444 11,167 _ 10,000 12,000
<br />3,902 - 3,514 3,421 7,073 4,000 14,000
<br />3,812 4,739 3,857 ' 5,428 3,900 800
<br />41,445 36,648 38,753 54,660 37,900 61,800
<br />19,176 8,793 14,100 14,346. 10,000 10,000
<br />3,612 - 12,601 10,031 543 7,000 7,000
<br />4,470 6,429 1,226 3,177 5,000 5,000
<br />27,259 27,823 25,357 • 18,066 22;000 22,000
<br />1,515 1,568
<br />275
<br />263 276 231
<br />1,777 2,119 1,719
<br />280 300• 420
<br />280 300 420
<br />99,607
<br />99,607
<br />245,907
<br />121,982 143,625
<br />121,982 143,625
<br />244,126 266854
<br />1,489 777
<br />258
<br />1,036
<br />2,000 2,000
<br />300 300
<br />400 400
<br />2,700 2,700
<br />300 600
<br />300 t ..., 600
<br />127,769
<br />127,769
<br />253,330
<br />90,000
<br />90,000
<br />208,800
<br />600
<br />600
<br />100,000
<br />100,000
<br />244,700
<br />CAPITAL OUTLAY
<br />6540 HEAVY MACHINERY
<br />6550. VEHICLES
<br />6580 OTHER EQUIPMENT
<br />TOTAL CAPITAL OUTLAY
<br />Total CAPITAL'OUTLAY
<br />23,362. _ - 42,861
<br />17,298 60,911 32,749 112,370
<br />40,660 • 60,911 75,610 112,370
<br />40660: +>: ::: ::':60911:':><.:i :si.>.:;::::: ;:75,61.0 112,370
<br />59,100
<br />19,000
<br />19,000 59,100
<br />19,000 59100'
<br />TOTAL EXPENDITURES & OTHER FINANCING
<br />1,230,759 1,303,410 1,418,871
<br />1,481,802
<br />1,483,825
<br />1,661,536
<br />
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