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ANNUAL BUDGET <br />Account Number <br />101-4060 <br />SUMMARY OF EXPENDITURES <br />1982 <br />Adopted <br />SUPPLIES <br />in <br />H01. <br />05T <br />:APITAL OUTLAY <br />DEBT SERVICE . <br />TRANSFERS <br />OTHER DISBURSEMENTS <br />V <br />0 <br />0 <br />N <br />H <br />O <br />10 <br />H <br />i!1 <br />H <br />01 <br />r-1 <br />1981 I 1982 <br />Estim. Proposed <br />O <br />O <br />in <br />O <br />in <br />in <br />.-i <br />0 <br />.-1 <br />��- <br />I 20,036 <br />N <br />N <br />• <br />1980 <br />Actual <br />13,508 <br />Hi <br />Co N <br />r 0 <br />o+.0 <br />H U <br />Activity <br />City Attorney/Legal <br />Land <br />Structures & Other Impr. <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 <br />TOTAL TRANSFERS <br />Refunds & Reimb. <br />TOTAL OTHER DISBURSE. <br />(GRAND TOTAL <br />Cleaning & Waste Removal <br />Fuel, Oil & Lubricants <br />General Supplies <br />• <br />.R/ <br />o <br />• <br />H0 rci <br />Main_ of Structures <br />Main. of Other Impr. <br />Office Supplies <br />0 <br />W <br />u <br />w <br />4 <br />o <br />04-1 <br />al <br />ubsistence of Persons <br />OTAL SUPPLIES <br />0 <br />4• <br />4 <br />01 <br />U <br />4-1 o <br />C <br />"- <br />V) <br />4 <br />H <br />1501 <br />13,508 20,034 18,000 19,000 19,000 1502 <br />1506 <br />1508 <br />1510 <br />1512 <br />4 - <br />(0 <br />M <br />H <br />00 <br />M <br />H <br />O <br />0 <br />H <br />O <br />M <br />H <br />H <br />m <br />ri <br />N <br />cn <br />ri <br />CO <br />0 <br />r i <br />a) <br />'0 <br />0 O <br />z <br />• <br />Function <br />General Government <br />Code 1979 1980 1981 1982 1982 <br />No. Item Actual Actual Estim_ Proposed Adopted <br />PFRSONAL SERVICES <br />• <br />r1 <br />m <br />N <br />0 <br />8. <br />O <br />0 <br />0 <br />0 <br />Permanent Part-time Empl. <br />overtime Regular Employees <br />• <br />0 <br />0 <br />4-1� <br />0 <br />.0 <br />$4 <br />1J <br />0 <br />U <br />CO0 <br />a <br />0 <br />O <br />0 <br />A <br />'et <br />4. <br />0 <br />U <br />U <br />H <br />a. <br />� • <br />u <br />0 <br />0 <br />U <br />0 <br />0 <br />• -1 <br />10 <br />N <br />•.1 <br />m <br />+- <br />•rt <br />0 <br />r1 <br />01 <br />0 <br />1 H <br />N <br />m <br />0 <br />H <br />In <br />0) <br />0 <br />H <br />