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Function Activity • Account Number <br />General General Government Mayor & Council 101-4010 <br />SUMMARY OF EXPENDITURES <br />in <br />N <br />t1 <br />tl <br />krt <br />in <br />N <br />1,038 1 1,185 1 1,0751 1,075 1 <br />CAPITAL OUTLAY <br />DEBT SERVICE <br />TRANSFERS <br />11111 <br />V' <br />ou N <br />138,445 1 40,755 <br />In <br />to <br />N <br />to <br />N <br />CO <br />l0 <br />cn <br />N <br />177I <br />TOTAL TRANSFERS 1 <br />OTHER DISBURSEMENTS <br />• <br />M <br />393 .I <br />121,284 <br />237 <br />OTAL SUPPLIES 1 259 <br />iJ-.-- <br />Matured Bonds <br />Other Debt Redemption <br />TOTAL DEBT SERVICE <br />Refunds & Reimb. <br />TOTAL OTHER DISBURSE. <br />'GRAND TOTAL <br />nali Tools & Minor Equig <br />ubsistence of Persons <br />O <br />Structures & Other Imprl <br />Office Equipment <br />Motor Vehicles <br />P <br />g, <br />W <br />U <br />Other Improvements <br />TOTAL CAPITAL OUTLAY <br />+-1 <br />N <br />Cleaning & Waste Removal) <br />N <br />u <br />u <br />a <br />La <br />el <br />0 <br />.-t <br />u. <br />In <br />ael <br />w <br />a <br />N <br />Id <br />' 1.4 <br />N <br />Main. of Equipment <br />Main., of Structures <br />Main. of Other Impr. <br />Office Supplies <br />1,365 1,244 2,000 2,000 2,000 <br />32 96 100 100 00 Isla T <br />25 50 50 50 1501 <br />276 1502 <br />1506 <br />1508 <br />75 75 1510 : <br />1512 <br />,,, 1 =„ 150 150 <br />00 <br />el <br />et <br />co <br />M <br />el <br />o <br />V. <br />el <br />o <br />VI <br />et <br />ri <br />to <br />et <br />N <br />to <br />el <br />CO <br />t l <br />H <br />13,000 13,000 11 <br />'CI <br />840 L 8401 <br />5.830 1 5,8301 <br />to <br />v <br />0 <br />kip <br />o <br />an <br />0 <br />co <br />o <br />c <br />o <br />m <br />241 I 439 1 880 <br />857 875 820 <br />0 <br />o <br />0 <br />la <br />rl <br />M <br />to <br />M <br />el <br />V' <br />al <br />tp <br />N <br />M <br />sp <br />co <br />in <br />o <br />M <br />ri <br />r-1 <br />CO <br />N <br />,-t <br />to <br />0 <br />0 <br />ri <br />Regular Employees <br />Permanent Part-time Empl. <br />Overtime Regular Employees <br />Henn <br />c <br />C <br />i <br />1 <br />. <br />t <br />4 <br />C t <br />O f <br />C <br />W <br />a [ <br />r lv+ l V11 L11uu�ivaa <br />Hospitalization Contri_ <br />0 <br />M <br />o <br />el <br />Ol <br />0 <br />N M <br />0' 0 <br />0 0 <br />