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DETAIL OF EXPENDITURES BY MINOR OBJECTS CONT'D <br />ALL FUNDS <br />CAPITAL OUTLAY <br />1506 Furniture & Equipment <br />1510 Machinery & Auto Equipment <br />1512 Other Improvements <br />Total Capital Outlay <br />DEBT SERVICE <br />1601 Bonds <br />1630 Other Debt <br />Total Debt Service <br />TRANSFERS <br />1790 Transfers <br />OTHER DISBURSEMENTS <br />1820 Other Disbursements <br />1900 Special Projects <br />Total Other Disbursements <br />Increase/ <br />Budget Projected (Decrease) <br />13,835 <br />58,540 <br />63,500 <br />16,150 <br />65,250 <br />103,950 <br />2,315 <br />6,710 <br />40,450 <br />135,875 185,350 '49,475 <br />85,000 <br />16,125 <br />85,000 <br />16,125 <br />- 0- <br />- 0- <br />101,125 101,125 -0- <br />149,142 131,352 (17,790) <br />500 4,000 3,500 <br />8,000 34,540 26,540 <br />8,500 38,540 30,040 <br />TOTAL EXPENDITURES ALL FUNDS $1,362,269 $1,309:.,859 $ (52,410) <br />