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6417 UNIFORM RENTAL 1,530 1,948 2;200 1,800
<br /> RENTALS 100,979 126,208 115,625 117,525
<br /> DUES,SUBSCRIPTIONS,AND REGISTRATION FEES
<br /> 6451 MEMBERSHIP DUES 57,608 58,318 53,359 49,579
<br /> 6452 SUBSCRIPTIONS 799 2,238 2,500 3,000
<br /> DUES,SUBSCRIPTIONS,AND REGISTRATION FEES 58,407 60,556 55,859 52,579
<br /> BOOKS AND PAMPHLETS
<br /> 6471 BOOKS&PAMPHLETS 3,055 862 4,450 3,400
<br /> BOOKS AND PAMPHLETS 3,055 862 4,450 3,400
<br /> CONTRACTED SERVICES
<br /> 6488 STREET MAINTENANCE CONTRACT 467,265 237,483 500,000 500,000
<br /> 6489 OTHER CONTRACTED SERVICES 345,273 373,918 359,000 366,000
<br /> CONTRACTED SERVICES 812,538 611,401 859,000 866,000
<br /> OTHER SERVICES&CHARGES Total 2,640,548 2,511,623 2,764,556 2,639,166
<br /> CAPITAL OUTLAY - - - - - -- -
<br /> CAPITAL OUTLAY
<br /> 6520 BUILDINGS - - - -
<br /> 6540 HEAVY MACHINERY 220,423 185,980 33,000 275,500
<br /> 6550 MOTOR VEHICLES 98,487 145,289 395,000 399,000
<br /> 6580 OTHER EQUIPMENT 247,045 136,289 43,000 397,700
<br /> 6585 COMPUTER HARDWARE/SOFTWARE - 81,526 - 18,000
<br /> CAPITAL OUTLAY 565,955 549,084 471,000 1,090,200
<br /> CAPITAL OUTLAY Total 565,955 549,094 471,000 1,090,200
<br /> ,TRANSFERS OUT
<br /> OPERATING TRANSFERS
<br /> 6820 OPERATING TRANSFERS TO OTHER F 643,832 575,817 106,373 106,373
<br /> OPERATING TRANSFERS 643,832 575,817 106,373 106,373
<br /> TRANSFERS OUT Total 643,832 575,817 106,373 106,373
<br /> ;DEBT SERVICE
<br /> DEBT SERVICE
<br /> 6603 OTHER L.T.OBLIGATION PRINCIPA 61,853 61,853 - -
<br /> DEBT SERVICE 61,853 61,853
<br /> DEBT SERVICE Total 61,853 61,853 - -
<br /> TOTAL EXPENDITURES&OTHER FINANCING 12,350,976 12,828,401 13,303,589 14,383,348
<br /> -7 2-
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