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ANNUAL BUDGET <br />0 <br />R- ) <br />ty Account Number <br />Equipment Depreciation 810-8100 <br />ITURES <br />1979 1980 1981 1982 l 1982 <br />Item Actual Actual Estim. Proposed) Adopted <br />UPPLIES <br />leaning S Waste Removal <br />uel, Oil & Lubricants <br />eneral Supplies <br />ain. of Equipment <br />ain. of Structures <br />ain. of Other Impr. <br />f£ice Supplies <br />mall Tools & Minor Equip <br />subsistence of Persons . <br />'OTAL SUPPLIES <br />:APITAL OUTLAY <br />DEBT SERVICE _ <br />TRANSFERS <br />OTHER DISBURSEMENTS <br />in <br />m <br />ri <br />m <br />m <br />in <br />r- <br />M <br />Structures & Other Impr.� <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 />Permanent, General Fund <br />TOTAL, OTHER DISBURSE. <br />(GRAND TOTAL <br />RI <br />tl <br />W <br />v, <br />H <br />1-1 <br />g <br />H <br />8 <br />1 <br />H <br />N <br />a <br />ul <br />b <br />5 <br />w <br />a <br />SUMMARY OF EXPEND <br />1162((Other Charges 1601 <br />11641Other Services 1630 <br />`i <br />'U <br />r' <br />R0 o <br />U <br />CO <br />ri <br />CO <br />m <br />r1 <br />0 <br />m <br />ri <br />0 <br />M <br />ri <br />1-1m <br />m <br />r1 <br />N <br />CO <br />rl <br />CO <br />r-1 <br />N <br />CO <br />ri <br />ri <br />m <br />ri <br />ro <br />al <br />N y! <br />a <br />CES & CHARGES_. <br />.-1 ..gyp. <br />I <br />j_ <br />• C 11 <br />—M-- <br />.1 <br />m.rtf <br />I <br />iPerinanent Part-time Empl. <br />iovertime.. Recular Eaployee; <br />}TOPAZ PERSONAE, SERVICES <br />.� <br />Y <br />w• <br />w <br />u <br />� <br />u <br />> <br />Y'a <br />Z <br />a <br />N) <br />` <br />,4 <br />• <br />0 <br />...4 <br />i� <br />'',N � <br />W <br />'..1 <br />N <br />p <br />1 C <br />11 <br />RI•u <br />N <br />+1 <br />I <br />i <br />W <br />0 <br />:0. - :: <br />--' <br />�q� <br />U z <br />:„. <br />.0 <br />O <br />0- <br />O <br />O <br />O <br />..1 <br />ri <br />N <br />rl <br />m <br />r-1 <br />