|
6417 UNIFORM RENTAL 5,423 2,997 1,532 4,100 3,000
<br /> RENTALS 54,305 47,629 55,521 111,100 109,625
<br /> DUES,SUBSCRIPTIONS,AND REGISTRATION FEES
<br /> 6451 MEMBERSHIP DUES 52,879 45,230 50,790 62,326 63,000
<br /> 6452 SUBSCRIPTIONS 1,440 1,487 1,649 4,000 3,750
<br /> DUES,SUBSCRIPTIONS,AND REGISTRATION FEES 54,319 46,717 52,439 66,326 66,750
<br /> BOOKS AND PAMPHLETS
<br /> 6471 BOOKS&PAMPHLETS 1,616 1,731 560 3,100 :2 850
<br /> BOOKS AND PAMPHLETS 1;616 1,731 560 3,100 2,850
<br /> CONTRACTED SERVICES
<br /> 6488 STREET MAINTENANCE CONTRACT 403,384 491,369 485,987 500,000 500,000
<br /> 6489 OTHER CONTRACTED SERVICES 348,155 361,383 379,478 350,800 357,000
<br /> CONTRACTED SERVICES 751,539 852,752 865,466 850,800 857,000
<br /> OTHER SERVICES&CHARGES Total 2,073,959 2,294,501 2,479,108 2,716,162 2,674,679
<br /> CAPITAL OUTLAY
<br /> CAPITAL OUTLAY
<br /> 6520 BUILDINGS - - _
<br /> 6540 HEAVY MACHINERY 178,973 254,117 - 330,010 179,250
<br /> 6550 MOTOR VEHICLES 77,844 97,604 186,663 110,000 284,000
<br /> 6580 OTHER EQUIPMENT 241,615 164,435 - 250,000 161,200
<br /> 6585 COMPUTER HARDWARE/SOFTWARE 32,256 - - 20500 200000
<br /> CAPITAL OUTLAY 530,688 516,156 186,663 710,510 824,450
<br /> CAPITAL OUTLAY Total 530,688 516,156 186,663 710,510 824,450
<br /> TRANSFERS OUT - - - - - -
<br /> OPERATING TRANSFERS
<br /> 6820 OPERATING TRANSFERS TO OTHER F 1,291,936 452,455 606,393 - -
<br /> OPERATING TRANSFERS 1,291,936 452,45S 606,393 _
<br /> TRANSFERS OUT Total 1,291,936 452,455 606,393
<br /> DEBT SERVICE
<br /> DEBT SERVICE
<br /> 6603 OTHER L.T.OBLIGATION PRINCIPA 82,273 76,829 75,892 119,455 106,373
<br /> DEBTSERVICE 82,273 76,829 75,892 119,455 106373
<br /> DEBT SERVICE Total 82,273 76,829 75,892 119,455 106,373
<br /> TOTAL EXPENDITURES&OTHER FINANCING 10,941,393 10,883,609 11,088,296 12,123,284 12,838 782
<br /> -1 U-
<br />
|