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0 <br />1» <br />ANNUAL BUDGET <br />Function Activity Account Number <br />General General Governuent Boards & Commissions - 101-4012 <br />SUMMARY OF EXPENDITURES <br />a <br />A 4.1 <br />T O <br />K <br />v� <br />APITAL OUTLAY <br />)EBT SERVICE _ <br />TRANSFERS <br />OTHER DISBURSEMENTS <br />2,340 <br />ro <br />N <br />N UI <br />T 8. <br />-1 O <br />N <br />a <br />r•1 0 <br />CO .-1 <br />m }1 <br />ri U• <br />14 <br />COirl <br />W <br />M <br />23 <br />01 <br />r1 <br />o ro <br />c0 P <br />m t <br />r1 0 <br />Fa <br />ri <br />ON m <br />1-•• 7 <br />rm-1 U111 <br />g <br />Matured Bonds <br />Other Debt Redemption <br />TOTAL DEBT SERVICE <br />Permanent <br />TOTAL TRANSFERS <br />Refunds & Reimb. <br />TOTAL OTHER DISBURSE. <br />GRAND TOTAL <br />yin. of Structures <br />Lin- of Other Impr. <br />N <br />1-1 <br />a <br />0 <br />N <br />V <br />.,.1 <br />nail Tools & Minor EquiEl <br />ibsistence of Persons <br />a <br />(1, <br />N <br />ror. <br />Structures & Other Impr.` <br />"' <br />• <br />w <br />0 <br />or-1 <br />4-1 <br />,-1 <br />0 <br />A <br />111 <br />}I <br />0ry]' <br />44 <br />H <br />• <br />ri <br />W <br />(n <br />•.�1 <br />0 <br />Other Improvements <br />H <br />((-111 <br />i <br />11/ <br />cn <br />W <br />"'' <br />CL <br />N <br />Cleaning & Waste Removal) <br />Fuel, Oil & Lubricants <br />General Supplies <br />Main. of Equipment <br />m <br />,-4 <br />M <br />ri <br />o0 <br />m <br />fr1 <br />r1 <br />0 <br />ct. <br />fri <br />1-1 <br />0 <br />117 <br />m <br />ri <br />1,390 /. 5'0 <br />L7a <br />Cn <br />r <br />1 <br />i <br />1 •r <br />n <br />4. <br />1 1 <br />( <br />c <br />1 r <br />c <br />1 <br />) 1 <br />1151 Interest <br />1155 Main. of Equipment <br />1156 Main. of Structures <br />1 Cr <br />1 <br />., r <br />