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FU!JCTION <br />Other <br />F U N D <br />General <br />DEPT. <br />'ton- Dent <br />AcTw'TY Unal1ocated .iGenera1 Expenses i <br />Ili:!C%T-FNOa. 4930 <br />SUMMARY of EXPENDITUF:ES <br />CODI <br />NO.ITEM <br />09-76 <br />ACTUAL <br />19-77 <br />ACTUAL <br />19-78 <br />ESTIMATED <br />19-79 <br />PROPOSED <br />19-79 <br />ADOPTED <br />PERSONAL SERVICE <br />go o CAg' yy'yps aloicerq 7iaEV)S - (250 <br />15 <br />( -/ / <br />Unempl o,yment <br />/' <br />I 2,000 .____2,000 <br />Sub Total I 2,000 ,5,a§ <br />OTHER CHARGES <br />,ai l i7q,xx>51y '4,(,)_50 <br />41 Genera1 Liability 5533 14238 . 7000 1,745 l ,745 <br />41 Umbrel1a j 950 950 <br />41 Other Insurance 705 705 <br />43 Leaque Dues 1267 1493 1600 I ;600 --/en-,ae. <br />44 Interest ,-.2 ;7l O .-=-= -_2,7.10=J <br />49 Community Schoo1s 844'5 10850 14160 ' "T-s,bsJo I '--SJ-5_,63 €) : <br />49 Council Fund <br />Sub Total 15245 26581 22760 23,340 'i-e <br />z Q @ /'I <br />CAPITAL OUTLAY <br />dJ,/1(/ <br />51 Acquisition of Building 4872 <br />53 Grader 15000 _ <br />Sub Tota1 4872 15000 - <br />DE8T REDEMPTION <br />61 Contracts Pavab1e (Grader)13,940 a 13,940 <br />Sub' Tota1 13 , 940 <br />H, ()_pt ! 'IS-'}H', <br />!Y) 3 l'iVl;'/tjl'/71',-ah{"SV,rl4 <br />C:f'l2)ll"r /" 'si(( 22T - a ' <br />'7-' <br />8g <br />'5:i,9-' nlq-ii A' ucA7 RiiJ <br />(("s :s'tu'cA6C ' <br />8(,=)"11-t';i' t9,fft), ("(,iH;i4qQ WLt',Y' <br />/ " ' / l 75 <br />; <br />GRAND T()TAI lo.xxy 26.581 37.760 iqpon