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DETAIL OF EXPENDITURES BY MINOR OBJECTS CONT'D <br /> <br />ALL FUNDS <br /> <br />CAPITAL OUTLAY <br /> <br />1506 Furniture & Equipment <br />1510 Machinery & Auto Equipment <br />1512 Other Improvements <br /> <br /> Total Capital Outlay <br /> <br />DEBT SERVICE <br /> <br />1601 Bonds <br />1630 Other Debt <br /> <br /> Total Debt Service <br /> <br />TRANSFERS <br /> <br />1790 Transfers <br /> <br />OTHER DISBURSEMENTS <br /> <br />1820 Other Disbursements <br />1900 Special Projects <br /> <br /> Total Other Disbursements <br />TOTAL EXPENDITURES - ALL FUNDS <br /> <br />Budget <br /> <br />Projected <br /> <br />Increase/ <br />(Decrease) <br /> <br />13,835 16,150 2,315 <br />58,540 65,250 6,710 <br />63,500 103,950 40,450 <br /> <br />135,875 185,350 '49,475 <br /> <br />85,000 <br />16,125 <br /> <br />85,000 -0- <br />16,125 -0- <br /> <br />101,125 -0- <br /> <br />101,125 <br /> <br />149,142 131,352 (17,790) <br /> <br />500 4,000 3,500 <br />8,000 34,540 26,540 <br /> <br />8,500 38,540 30f040 <br />$1,362,269 $1,309~.,859 $ (52,410) <br /> <br />#81-115 Pg. 6 <br /> <br /> <br />