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ANNUAL BUDGET <br />Account Number <br />101-4040 <br />TURES <br />ro <br />V 4-4H <br />n 0.,- O <br />Iro <br />JPPLIES <br />09 <br />APITAL OUTLAY I <br />)EBT SERVICE _ <br />CO <br />N <br />CO <br />N <br />H <br />TRANSFERS <br />OTHER DISBURSEMENTS <br />to <br />oa <br />r <br />R <br />1,2801 <br />7,835, <br />a <br />V U001 <br />T R <br />I O <br />H <br />o <br />09 <br />0 <br />°D <br />N <br />rl <br />a <br />4,845 <br />— <br />H CO •rl <br />H U) <br />H <br />O <br />O <br />CO <br />O <br />CO <br />0 <br />ID <br />O <br />)0 <br />W <br />— <br />H <br />O00 7 <br />at N <br />H U <br />H <br />o <br />U1 <br />H <br />01 Itl <br />N 7 <br />01 I <br />H U <br />Q <br />Matured Bonds <br />Other Debt Redemption <br />TOTAL DEBT SERVICE <br />Permanent <br />Refunds & Reimb. <br />Brochures <br />TOTAL OTHER DISBURSE. <br />1GRAND TOTAL <br />eaning & Waste Removal <br />gel, Oil & Lubricants <br />:neral Supplies <br />sin. of Equipment <br />sin. of Structures <br />sin. of Other Impr. <br />fice Supplies <br />pall Tools & Minor Equip <br />ibsistence of Persons <br />OTAL SUPPLIES <br />:.and <br />>tructures & Other Impr. <br />Motor Vehicles <br />Other Improvements <br />TOTAL CAPITAL OUTLAY <br />N <br />0co <br />•44 <br />U <br />U <br />N <br />W <br />..• <br />N <br />H <br />�{" <br />a <br />W <br />W <br />a) <br />0 <br />a <br />b <br />4 <br />4) <br />ro <br />cw1) <br />Z <br />H <br />Function Activil <br />General General Government <br />SUMMARY OF EXPENDI <br />IcA <br />1979 I 1980 I <br />1981 1982 1982 Code <br />Actual Actual Estim. 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