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EMPLOYEE REIMBURSEMENTS
<br /> 6331 TRAVEL&LODGING 356 356
<br /> 6334 MILEAGE REIMBURSEMENT 294 294
<br /> 6335 TRAINING 1,539 1,541 528 2,000 2,500
<br /> TOTAL EMPLOYEE REIMBURSEMENTS 2,189 2,191 528 2,000 2,500
<br /> ADVERTISING AND PUBLISHING
<br /> 6352 GENERAL NOTICE&PUBLIC INFOR - - - - -
<br /> TOTAL ADVERTISING AND PUBLISHING - - - - -
<br /> INSURANCE
<br /> 6361 GENERAL LIABILITY/PROPERTY INS 11,957 11,644 14,308 14,000 15,000
<br /> TOTAL INSURANCE 11,957 11,644 14,308 14,000 15,000
<br /> UTILITIES
<br /> 6371 ELECTRIC UTILITIES 25,475 24,906 24,672 24,000 24,000
<br /> 6372 WATER/IRRIGATION 14,979 12,752 9,060 13,000 11,000
<br /> 6373 GAS 3,031 3,035 3,902 4,000 4,000
<br /> 6374 REFUSE/RECYCLING 2,787 3,912 3,812 3,000 3,800
<br /> TOTAL UTILITIES 46,272 44,604 41,445 44,000 42,800
<br /> REPAIRS AND MAINTENANCE-LABOR
<br /> 6381 BUILDING&STRUCTURE REPAIR 19,098 16,178 19,176 21,006 21,000
<br /> 6382 MACHINERY&EQUIPMENT REPAIR 3,225 3,328 3,612 5,000 5,000
<br /> 6388 OTHER VEHICLE REPAIR 3,557 4,357 4,470 4,000 4,500
<br /> TOTAL REPAIRS AND MAINTENANCE-LABOR 25,880 23,864 27,259 30,000 30,500
<br /> RENTALS
<br /> 6415 OTHER EQUIPMENT RENTAL 10,416 1,598 1,515 9,000 2,000
<br /> 6416 MACHINERY RENTAL - 63 - 500 300
<br /> 6417 UNIFORM RENTAL 636 277 263 500 400
<br /> TOTAL RENTALS 11,052 1,937 1,777 10,000 2,700
<br /> DUES,SUBSCRIPTIONS,AND REGISTRATION FEES
<br /> 6451 MEMBERSHIP DUES 1,539 1,556 280 650 500
<br /> TOTAL DUES,SUBSCRIPTIONS,AND REGISTRATION FEES 1,539 ti 1,556 280 650 500
<br /> CONTRACTED SERVICES
<br /> 6489 OTHER CONTRACTED SERVICES 58,092 112,982 104,607 95,000 85,000
<br /> TOTAL CONTRACTED SERVICES 58,092 112,982 104,607 95,000 85,000
<br /> Total OTHER SERVICES&CHARGES 190,782 230,425 250,907 235,050 218,400
<br /> CAPITAL OUTLAY - -- - - - ---- ----- --- - - - -- - -- i
<br /> CAPITAL OUTLAY
<br /> 6540 HEAVY MACHINERY - 95,150 - 33,000
<br /> 6580 OTHER EQUIPMENT 15,578 - 66,200 31,000
<br /> TOTAL CAPITAL OUTLAY 15,578 95,150 66,200' 64,000
<br /> Total CAPITAL OUTLAY 15,578 95,150 66,200 64,000
<br /> TOTAL EXPENDITURES&OTHER FINANCING 990,300 1,089,708 1,288,699 1,297,027 1,329,847
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