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OTHER CHARGES
<br />Rents
<br />Insurance and Bonds
<br />Awards and Indemnities
<br />Subscriptions & Memberships
<br />Interest
<br />Licenses and Taxes
<br />Professional Services
<br />Workmen's Compensation
<br />Other Charges
<br />Total Other Charges
<br />CAPITAL OUTLAY
<br />52 Furniture and Equipment
<br />53 Machinery and Auto Equipment
<br />54 0ther Improvements
<br />Total Capital Outlay
<br />DEBT REDEMPTION
<br />61 0ther Debt Redemption
<br />Total Debt Redemption
<br />FUND TRANSFERS
<br />70 Transfers
<br />Total Transfers
<br />OTHER DISBURSEMENTS
<br />84 Gopher Bounty
<br />Total Other Disbursements
<br />FUND TOTALS
<br />FUND TOTALS LESS TRANSFERS
<br />Budget
<br />13,585
<br />11, 900
<br />100
<br />1,845
<br />12,710
<br />5
<br />39 , 400
<br />12 , 560
<br />37,680
<br />119,785
<br />4 , 600
<br />29,280
<br />47 , 350
<br />81,230
<br />19,940
<br />19,940
<br />102 , 650
<br />102 , 650
<br />!9709 , 315
<br />6606 , 665
<br />Proj ected
<br />Increase/
<br />(Decrease)
<br />11,335
<br />11,900
<br />130
<br />2,065
<br />2 , 710
<br />5
<br />46 , 900
<br />12 , 560
<br />42 , 650
<br />130 , 255
<br />( 2,250)
<br />-O-
<br />30
<br />220
<br />-O-
<br />-O-
<br />7 , 500
<br />-O-
<br />4 , 970
<br />610 , 470
<br />5 , 910
<br />22 , 780
<br />47 , 350
<br />76,040
<br />1, 310
<br />( 6,500)
<br />-O-
<br />( 5 ,190)
<br />19,940
<br />19,940
<br />107 , 610
<br />107,610
<br />4 , 960
<br />4 , 960
<br />!722 ,540
<br />6614 , 930
<br />!>13 , 225
<br />6 8 , 265
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