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6417 UNIFORM RENTAL 5,423 1,532 1,530 3,000 2,200
<br /> RENTALS 54,305 55,521 100,979 109,625 115,625
<br /> DUES,SUBSCRIPTIONS,AND REGISTRATION FEES
<br /> 6451 MEMBERSHIP DUES 52,879 51,695 56,703 63,000 53,359
<br /> 6452 SUBSCRIPTIONS 1,440 1,649 799 3,750 2,500
<br /> DUES,SUBSCRIPTIONS,AND REGISTRATION FEES 54,319 53,344 57,502 66,750 55,859
<br /> BOOKS AND PAMPHLETS
<br /> 6471 BOOKS&PAMPHLETS 1,616 560 3,055 2,850 4,450
<br /> BOOKS AND PAMPHLETS 1,616 560 3,055 2,850 4,450
<br /> CONTRACTED SERVICES
<br /> 6488 STREET MAINTENANCE CONTRACT 403,384 485,987 467,265 500,000 500,000
<br /> 6489 OTHER CONTRACTED SERVICES 348,155 409,478 350,273 357,000 359,000
<br /> CONTRACTED SERVICES 751,539 895,466 817,538 857,000 859,000
<br /> OTHER SERVICES&CHARGES Total 2,073,959 2,510,980 2,643,676 2,674,679 2,774,556
<br /> CAPITAL OUTLAY ------- -- - - --- --- ---- --- ------ -I
<br /> CAPITALOUTLAY - - -
<br /> 6520 BUILDINGS - - 58,000 -
<br /> 6540 HEAVY MACHINERY 178,973 - 292,211 179,250 33,000
<br /> 6550 MOTORVEHICLES 77,844 186,663 98,487 226,000 395,000
<br /> 6580 OTHER EQUIPMENT 241,615 - 229,748 161,200 43,000
<br /> 6585 COMPUTER HARDWARE/SOFTWARE 32,256 - - 200,000 -
<br /> CAPITAL OUTLAY 530,688 186,663 620,446 824,450 471,000
<br /> CAPITAL OUTLAY Total 530,688 186,663 620,446 824,450 471,000
<br /> TRANSFERS OUT --- -- ---- - - --- - - -
<br /> OPERATING TRANSFERS
<br /> 6820 OPERATING TRANSFERS TO OTHER F 1,291,936 606,393 643,832
<br /> OPERATING TRANSFERS 1,291,936 606,393 643,832
<br /> TRANSFERS OUT Total 1,291,936 606,393 643,832 -
<br /> ,DEBT SERVICE - --- -- - ---- - -- - - -- -- - --- - -
<br /> - -
<br /> DEBT SERVICE
<br /> 6603 OTHER L.T.OBLIGATION PRINCIPA 82,273 75,892 119,455 106,373 106,373
<br /> DEBT SERVICE 82,273 75,892 119,455 106,373 106,373
<br /> DEBT SERVICE Total 82,273 75,892 119,455 106,373 106,373
<br /> TOTAL EXPENDITURES&OTHER FINANCING 10,941,393 11,200,014 12,389,037 12,838,782 13,303,589
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