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15153 NDWTiEN BLVD., <br />W <br />Fund Function Activity Account Number <br />Bond Administrative Trust None Bond Maintenance 808-8080 <br />SUMMARY OF EXPENDITURES <br />a <br />P <br />m 0 <br />Hro <br />a <br />I PERSONAL SERVICES II SUPPLIES <br />CAPITAL OUTLAY 1 <br />DEBT SERVICE 1 <br />II TRANSFERS 1 <br />01 <br />HHW <br />0 <br />ON <br />0 <br />11 OTHER DISBURSEMENTS 1 <br />1982 <br />Pr000sed' <br />in <br />si <br />H <br />0 <br />Lt.) <br />H <br />0 <br />in <br />r- <br />i <br />io <br />HI .� <br />co a <br />,-1 (0 <br />w <br />to <br />in <br />N <br />In <br />to <br />to <br />N <br />into <br />in <br />in <br />N <br />Hi <br />co a <br />cn H U <br />g <br />099`Z <br />0 <br />to <br />to <br />N <br />0 <br />N <br />Hi <br />01 0 <br />N 0 <br />01 44 <br />r-1 U <br />rt <br />ill <br />H <br />1318 Cleaning & Waste Removal) <br />m <br />i-/ <br />w <br />Hi <br />O <br />H <br />kU. <br />1340General Supplies <br />1350 Main. of Equipment <br />1351 Main. of Structures <br />1352 Main_ of Other Impr. <br />13581-Office Supplies <br />pp <br />W <br />0 <br />2 <br />w <br />UlI <br />0 <br />E <br />H <br />N <br />co <br />1391 [ubsistence of Persons 1 <br />!TOTAL SUPPLIES <br />Land <br />Structures & Other Impr_j <br />Office Equipment <br />Motor Vehicles <br />Machinery & Equipment <br />Other Improvements <br />,TOTAL CAPITAL OUTLAY <br />Matured Bonds <br />Other Debt Redemption <br />TOTAL DEBT SERVICE <br />4J <br />a <br />ro <br />w <br />v <br />W <br />z <br />H <br />[Refunds & Reimb_ <br />TOTAL OTHER DISBURSE. <br />GRAND TOTAL <br />N <br />LOj <br />01 <br />M <br />H <br />co <br />M <br />HI <br />r-1 <br />O <br />in <br />Hi <br />N <br />O <br />ul <br />Hi <br />,.0 <br />O <br />HI <br />CO <br />O <br />01 <br />H <br />O <br />Hi <br />to <br />HI <br />N <br />Hi <br />01 <br />01 <br />HI <br />H <br />O <br />H <br />O <br />M <br />lO <br />ri <br />O <br />01 <br />N <br />ri <br />O <br />01 <br />N <br />HI <br />O <br />N <br />00 <br />Hi <br />.. <br />1982 1982 II <br />Proposed I Adopted <br />SERVICES ? CHARGES I <br />1980 I 1981 1 <br />Actual Estim. f <br />• <br />.-I <br />01 0 <br />n 0 <br />m u <br />ri U <br />a <br />H <br />Regular Employees <br />Permanent Part-time Empl. <br />Overtime Regular Employe <br />PERA Contribution <br />FICA Contribution <br />Hospitalization Contri_ <br />I1115iAL PERSONAL SERVICES <br />Adver., Print. & Publish. <br />Awards & Indemnities <br />ri <br />irl <br />0 <br />0 <br />ro <br />LC <br />pJ <br />U <br />Communications <br />Expert & Prof. Services <br />Insurance and Bonds <br />L1 <br />H <br />Main. of Equipment <br />Main. of Structures <br />Main. of Other Impr. <br />m <br />to <br />L41 <br />In <br />a <br />3+ <br />w <br />01 <br />gy <br />ClJ <br />Other Services <br />Postage <br />Rents and Leases <br />Subsistence of Persons <br />Taxes & Licenses <br />w <br />U) <br />to <br />N <br />w <br />C <br />U <br />H <br />N <br />1.) <br />u <br />0 <br />Workmen's Compensation <br />TO'iAL SERVICES <br />~.__ <br />'0 <br />0 <br />U Z <br />O. <br />O <br />Hi <br />O <br />O <br />r-i <br />0 <br />O <br />Hi <br />•HI <br />01 <br />O <br />ri <br />N <br />01 <br />O <br />HI <br />•:...['.'].. <br />01 <br />O <br />Hi <br />.. <br />.__... <br />N <br />-0- <br />H <br />HI <br />'d' <br />'0 <br />H <br />Hi <br />CO <br />rI <br />H <br />HI <br />O <br />N <br />.-I <br />I -I <br />M <br />'0' <br />HI <br />H1 <br />O <br />i!1 <br />HI <br />HI <br />H <br />• Ul <br />Hi <br />Hi <br />to <br />U'1..-.1n <br />HI <br />Hi <br />lD <br />ri <br />Hi <br />N <br />i!1 <br />Hi <br />H <br />CO <br />N <br />Hi <br />HI <br />N <br />10 <br />HI <br />HI <br />'' <br />0 <br />r1 <br />HI <br />N <br />iO <br />HI <br />HI <br />N <br />N <br />ri <br />HI <br />c1. <br />CO00 <br />HI <br />Hi <br />t0 <br />r i <br />Hi <br />CO <br />CO <br />HI <br />r1 <br />CO <br />O1 <br />Hi <br />HI <br />CA <br />Cn <br />H <br />Hi <br />