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EMPLOYEE REIMBURSEMENTS
<br /> 6331 T)}41p' &LJCIOGIN45 833 9,397 2,815 13.OW L1,500
<br /> 6334 MILEAGE RE I MOU RSEM ENT S2 219 800 1,000
<br /> 6335 TRAINING 15,648 11,207 12,74E 32,35E 31,LOd
<br /> TOTAL FMPLOYEE ROTMUMMENTS _ 17,533 20,604 15,780 4_§16C 4364E
<br /> ADVERTISING AND PUBLISHING
<br /> 6352 GENERAL NUTTICE&PUBLIC INFOR 23,0M 24,067 29,249 34,700 37,900
<br /> 6353 ilRDIIVANCE PUBLICATION 696 1,231 860 1,500 1,500
<br /> 6354 HELP WARIE13ADVERTISEMENTS 2,791 3,159 3,022 3.3019 3,500
<br /> TOTAL ADVERTISING AND PUBLISHING 2C S71 28,457 32,131 34,5m 412,900
<br /> INSURANCE
<br /> 6361 GENF.RAI.LIABILITYYPROPERTYINS 32,212 3S,146 2003 39.1300 38,67E
<br /> TOTAL INSURANCE 32,212 35,146 35.703 391900 373,b75
<br /> UTILITIES
<br /> 6371 ELECTRIC WILITIES Men 94,023 101,119 MOW 706,00
<br /> 6372 WATER/IRRIGATION 3,292 3,451 21550 4,OW 4,0DU
<br /> 537.3 GAS 37,515 23,927 23,815 30,0[P} 261wo
<br /> _ 6324 REFUS RECYCLING 3,576 3,521 1574 4,5CO 4,500
<br /> TOTAL UTILITIES - - 133,05E 125,012 131,1S8 144,500 1A0,$QO
<br /> REPAIA5 ANn MAINTENANCE-LAROR
<br /> 6382 BU4LUING&STRUCTURE REPAIR. 9,174 51967 4348 MOW 10,000
<br /> 6382 MACHINERY&EQUIPMENT REPAIR 1113?O 8.720 9,98L 10,OO17 10,00b
<br /> 6M OTHER VEHICLE REPAIR 44S 178 716 1,D00 2,OW
<br /> TOTAL REPAIRS ANO MAINTENANCE-L4BOR 21,539 14,865 15,446 21,000 2l,oy
<br /> -REPAIRS AND MAINTENANCE-CONTRACTS
<br /> 6405 OFFICE&DATA PROCESSING EQUIP 204,286 211,392 212,7133 266,350 261,535
<br /> TOTAL REPAPR5 AND MXNTENANM-CONTRACTS 204286 211,392 232,703 6,35h 261,535
<br /> RENTALS
<br /> 6415 OTHER EQUIPMENT RENTAL 519 311 282 1,OL7] 1,nw
<br /> _TOM RENTALS 619 811 282 1,p0I1 l,ouu
<br /> DUES,SUBSCRIPTIONS.AND REGISTRATION FEES
<br /> 6451 MEMBEfSHWOUES 39,953 44,373 37,997 42,5U0 51,77E
<br /> 6452 SUBSCRIPTIONS 1,340 1,440 1,487 3,150 3,000
<br /> TOTAL DU ES.S U BSCRIPTI OW.ANDREGSTRATION FEES 41,301 45,813 39,424 45,650 54,776
<br /> BOOKS AND PAMPHLETS
<br /> 6471 . BOOKS&PAI1dPHLFTS 142 47 _ - 350 350
<br /> TOTAL BO0XS ANI)PAMPHLETS lA7 47 150 3$0
<br /> ClINTRACTED SERVICES
<br /> 64H OTHER CONTFAC7EDSERVICES 151,012 247,4S5 141N41 216,800 221.800
<br /> MTALCOIITtIA"EnSERVICFS 151.012 247,495 141,041 21618co 721,900
<br /> Total GTH€H SERUICL5 b CHAML5 882,147 997,521 960,244 1,187,071 1,207,564
<br /> ICIIPITAL 4U7LA5
<br /> CAPITAL O UTLAY
<br /> 6520 BUILDINGS - -
<br /> S580 OTHERMUIPMENT 31,137
<br /> 6585 COMPUTER HARDWARWOFIWARE 110,024 32.25E 7,'BG 20,500
<br /> TOTAL CAWAL OUTLAY 110,024 63,393 2,sfl0 2Q509
<br /> Total CAPITALCUTLAY 110,024 63,393 - 7,SU0 20,50©
<br /> TOTAL.EXPEIgOITURES&OTHER FINANCING 2135zlm 2,553,779 2,729,056 3,127,03R 3,355;433
<br /> P30
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