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6550 MOTOR VEHICLES 98,487 145,289 351,094 399,000 109,000 <br /> 6580 OTHER EQUIPMENT 247,045 136,289 48,692 397,700 184,000 <br /> 6585 COMPUTER HARDWARE/SOFTWARE - 81,526 24,423 18,000 30,000 <br /> CAPITALOUTLAY 565,955 549,084 467,070 2,090,200 588,800 <br /> CAPITAL OUTLAY Total 565,955 549,084 467,070 1,090,200 588,800 <br /> ITRANSFERS OUT - -- - <br /> OPERATING TRANSFERS <br /> 6820 OPERATING TRANSFERS TO OTHER F 643,832 575,817 1,376,215 105,373 106,373 <br /> OPERATING TRANSFERS 643,832 575,817 1,376,215 206,373 106,373 <br /> TRANSFERS OUT Total 643,832 S75,817 1,376,215 206,373 106,373 <br /> IDEBTSERVICE <br /> -- -------------------------- ---------------- --- <br /> DEBTSERVICE <br /> 6603 OTHER L.T.OBLIGATION PRINCIPA 61,853 61,853 61,853 <br /> DEBTSERVICE - 61,8S3 61,853 61,853 - <br /> DEBT SERVICE Total 61,853 61,853 61,953 - - <br /> TOTAL EXPENDITURES&OTHER FINANCING 12,264,311 12,842,815 14,804,733 14,383,348. 14,492,640 <br /> s <br /> -� 2- <br />