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Increase/
<br />Budget Projected (Decrease).
<br />OTHER CHARGES
<br />40 Rents 14,715 13,995 ( 720)
<br />41 Insurance and Bonds 14,230 14,230
<br />42 Awards and Indemnities 130 280 150
<br />43 Subscriptions & Memberships 2,330 2,420 90
<br />44 Interest 74,957 74,957
<br />45 Licenses and Taxes 5 95 90
<br />46 Professional Services 27,620 42,420 14,800.
<br />47 Advertising
<br />48 Workmen's Compensation 14,790 13,935 ( 855)
<br />49 Other Charges 48,772 46,477 ( 2,295)
<br />49 Council Sinking Fund 4,420 ( 4,420)
<br />Total Other Charges 201,969
<br />CAPITAL OUTLAY
<br />208,809 6,840
<br />50 Land
<br />51 Buildings and Structures
<br />52 Furniture and Equipment 17,825 5,675 (12,150)
<br />53 Machinery and Auto Equipment 84,900 58,783 (26,117)
<br />54 Other Improvements 30,096 13,694 (16,402)
<br />Capital Outlay 132,821 78,152 (54,669)
<br />DEBT REDEMPTION
<br />61 Other Debt Redemption
<br />60 Bonds
<br />15,220
<br />25,000
<br />15,220
<br />25,000
<br />Total Debt Redemption 40,220 40,220, -0-
<br />FUND TRANSFERS
<br />70 Transfers 94,680 97,265 2,585
<br />Total Fund Transfers '94,680 97,265 2,585
<br />OTHER DISBURSEMENTS
<br />82 Other Disbursements 8,683 8,683
<br />83 Surcharge
<br />84 Gopher Feet 150 500 350
<br />Total Other Disbursements 150 ' 9,183 9,033
<br />FUND TOTALS $983,270 $896,194- $(87,076)
<br />FUND TOTALS LESS TRANSFERS $790,438 $700,777 $(89,661)
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