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Gd17 UNIFORM RENTAL 6,091 5,42.3 2,997 5,650 4,100
<br /> RENTALS _ _ 44,811 54,305 47,619 62,050 111,100
<br /> DUES,SUBSCRIPTIONS,AND REG15TRATION FEES
<br /> 6451 MEMBERSHIP DUES 46,005 52,879 45,101 51,250 62,326
<br /> 6452 SURSCRI'PTIONS 1,465 1,441) 1,497 4,150 4,000
<br /> DUES,SUBSCRIPTIONS,AND REGISTRAMONFEES 47,470 54.319 46,589 55,400 66,326
<br /> BOCK5 AND PAMPHLETS
<br /> 5471 BOOKS&PAMPHLETS 347 1,615 1,731 1,950 3,i0D
<br /> BOOKS AND PA MPH LETS 347 2,626 1,731 2,950 3,100
<br /> CONTRACTED SERVICES
<br /> E488 STREET MAINTENANCE COM7RAC7 512,125 403,384 491,369 500,DD0 500,00D
<br /> 6489 OTHER CONTRACTED SERVICES 212,924 343,155 287,473 383AM 350,SD0
<br /> CONTRACTED SERVICES 725,M 751,539 778,a42 889,10D - 850,800
<br /> OTHIR SERVICES&CHARGES Total 11976,813 2,073,959 2,220,4$4 2,631,607 2,716,152
<br /> CAPI`FALOUTLAY
<br /> CAPITAL OUTLAY
<br /> 6520 RUILDINGS - - - -
<br /> 6S40 HEAVY MACHIMERY 259,9410 178,973 254,117 - 334,010
<br /> 6550 MOTOR VEHICLES 85,715 77,844 97,604 183,000 110,000
<br /> 6580 OTHER EQUIFF&UT - 241,613 164,435 113,9€36 250,000
<br /> 6585 COMPUTER HARDWARE/SOFTWARE 110,024 32,256 - 7,500 20,500
<br /> _ CAPITAL OUTLAY 456,fi79 530,688 516,155 30Z,4176 710,510
<br /> CAPITAL OUTLAY Total 456,679 530,689 516,156 302,406 710,510
<br /> �TRAfiM5�FA5.0UT -- -
<br /> OPERATING TRANSFERS
<br /> ARM OPERATING 1'RArISF=RS TO OTHER F 686,901) 1,291,935 452,455
<br /> OPERATING TRANL9FER5 06,900 1.,291,936 452,455 - -
<br /> TIWNSFERS OIUTT-01al C86,900 1,741,936 4S2,455 - -
<br /> CEST SERVICE ----
<br /> DE61[SERVICE
<br /> 6603 OTHER L.T.0806"Ord PAINCIPA 87,265 82,273 76,229 120,412 119,455
<br /> DEBTSERVICE 87,365 82,273 7"29 120,412 119,455
<br /> DEBT SERVICE Total 87,95S 82,273 76,629 12OAl2 119,455
<br /> TOTAL ENPENDITURE5&0-MEh FINANCING 9,939,033 1p,941,393 1%s05,fi3R I1,12R,759 12,123,2R4
<br /> P26
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