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ANNUAL BUDGET <br />Activity Account Number <br />Cable Television 101-4095 <br />SUMMARY OF EXPENDITURES <br />1980 1981 1982 1982 . <br />Actual Estim. 1Proposed1_Adopted <br />SUPPLIES <br />CAPITAL OUTLAY <br />DEBT SERVICE 1 <br />111721Rents and Leases I 1 1 1 TRANSFERS <br />1 1199 workmen's Compensation 1 I 1 I 11 OTHER DISBURSEMENTS 1 <br />0 <br />0 <br />N <br />1 <br />2,600 <br />0 <br />to <br />O <br />N <br />rl <br />N <br />a, <br />M <br />H <br />m It <br />H O <br />m.0 <br />r1 U <br />I1820 'Refunds & Reimb. I <br />TOTAL OTHER DISBURSE. <br />GRAND TOTAL <br />Code 1 <br />No. Item <br />r1 <br />0 <br />m <br />y) <br />N <br />ro <br />laH <br />Co <br />1338IFue1, Oil & Lubricants I <br />1340 General Supplies <br />1350 Main. of Equipment <br />1351 Main. of Structures <br />1352 Main. of Other Impr. <br />1358 Office Supplies <br />•ft <br />0 <br />0 <br />Z+ <br />a; <br />rn <br />$ <br />H <br />H <br />1 <br />1391ISubsistence of Persons 1 <br />'TOTAL SUPPLIES 1 <br />Land <br />Structures & Other Impr. <br />Office Equipment <br />Motor Vehicles <br />0 <br />. <br />Other Improvements <br />TOTAL CAPITAL OUTLAY 1 <br />1162 Other Charges 1601 (Matured Bonds <br />1164 Other Services' 123 _ 1630 Other Debt Redemption <br />1167 Postage I 719 TOTAL DEBT SERVICE <br />1184 Subsistence of Persons 1 1790 Permanent <br />1186 Taxes & Licenses <br />1188 Travel, Confer. & Schools 100 50 50 <br />1198 Utilities TOTAL TRANSFERS <br />CO <br />ri <br />M <br />rl <br />N <br />00 <br />M <br />H <br />H <br />0 <br />H <br />N <br />O <br />10 <br />O <br />H <br />CO <br />O <br />ri <br />O <br />0 <br />r-1 <br />N <br />N <br />r1 <br />Function <br />General Government <br />PERSONAL SERVICES <br />SERVICES g CHARGES <br />2,500 2,500 1 2,500 (1 <br />ro <br />A! <br />0 0 <br />rC <br />50 1 50 <br />1980 1981 11982 <br />Actual Estim. !Proposed <br />0 <br />4691 <br />M <br />N <br />N <br />1n <br />M <br />'O <br />111 <br />Cn <br />rl <br />H <br />m ro <br />r a <br />m <br />H u <br />Awards & Indemnities <br />Communications <br />1Expert & Prof. Services I <br />Insurance and Bonds <br />Main. of Equipment <br />Main. of Structures <br />Main_ of Other Impr. 1 <br />(Memberships & Subscrip. <br />Fund <br />General <br />1U1 <br />W <br />Regular Employees <br />Permanent Part-time Emp1.1 <br />Overtime Regular Employe <br />PERA Contribution 1 <br />FICA Contribution <br />Hospitalization Contri_ 1 <br />TOTAL PERSONAL SERVICES <br />N <br />•.4 <br />r1 <br />1a <br />.0 <br />0 <br />.a <br />la <br />w <br />to <br />m <br />( <br />H <br />w <br />> <br />0 <br />ro <br />UN <br />ro <br />U <br />0 <br />•..4 <br />U <br />4J <br />N <br />N <br />H <br />C) <br />U Z <br />0 <br />00 <br />rl <br />O <br />H <br />0 <br />0 <br />H <br />rl <br />O <br />1.4 <br />N <br />0 <br />H <br />M <br />0 <br />H <br />N <br />8-1ri <br />H <br />' i' <br />O <br />r I <br />CO <br />ri <br />rl <br />0 <br />"1 <br />H <br />M <br />ri <br />ri <br />O <br />H <br />H <br />H <br />H <br />H <br />1n <br />H <br />rl <br />1O <br />rl <br />rl <br />N <br />H <br />ri <br />CO <br />rI <br />. <br />