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ANNUAL BUDGET <br />0 <br />VI V <br />fees N... - R,_'1 <br />T <br />SUMMARY OF EXPENDITURES <br />1979 1980 I 1981 1982 1982 <br />Code 1979 1980 1981 1982 1 1962 Code Actual Actual Estim_ Proposed Adopted <br />No_ Item Actual Actual Estim_ Proposed Adopted No. Item <br />PERSONAL SERVICES SUPPLIES <br />` } 158 190 158,190 1318 Cleaning & Waste Removal <br />, nl n k,.,...1 m,- Fmn1nVPPS1 QS _ 199 108.385 133,020 <br />1 <br />. <br />7 <br />) <br />0 <br />0 <br />4. <br />I juju luveLLLu <br />1 11,8481 13,905 16,5301 18,325 1 18,325 1 13501Main. of Equipment 1 5,045 3,5421 4,0001 <br />1091 PERA Contribution <br />2091 2521 4001 680 680 1351 Main_ of Structures <br />l3,000 2,945 2,945 1510 <br />1512 <br />inn 300 <br />