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ANNUAL BUDGET <br />0 <br />0 0 <br />^' >3 v,\ o VI <br />I <br />I l <br />t l <br />1979 1980 1981 1982 1982 Code 1 1979 I 1980 I 1981 I 12 I 17C4 <br />Actual I Actual Estim. Proposed Adopted No. Item Actual I Actual 1 Estim. Proposed Adopted <br />, nOn SUPPLIES <br />ri1 <br />M <br />o i <br />i <br />1 <br />2,300 11,2,300 1510 Machine & E. i.ment 18,245 60 535 1- <br />1111111111 1512 Other Improvements <br />I- TOTAL CAPITAL OUTLAY 32,750 45,447 50,045 60 17,535 <br />DEBT SERVICE <br />11601 Matured Bonds • <br />1 1630 Other Debt Redemption <br />5 I 5 1- TOTAL DEBT SERVICE111111111111. <br />'0 TRANSFERS <br />5,520 alb 1 <br />■ 1790 Permanent <br />�D Mil == _ <br />I 300 aotr 000 I- <br />3,000 i3,000 ' TOTAL TRANSFERS <br />7 A7S alAi_ OTHER DISBURSEMENTS <br />O <br />O <br />CO <br />M <br />O <br />O <br />O <br />ri <br />O <br />O <br />to <br />r <br />50 <br />O <br />CO <br />CO <br />M <br />0 <br />0 <br />N <br />7,550 <br />100 <br />co <br />OO <br />0 <br />M <br />174 ` <br />to <br />M <br />G <br />in <br />N <br />V, <br />In <br />to <br />M <br />395 <br />6,0431 <br />Main. of Equipment 1 <br />Main. of Structures <br />Main. of Other Impr. <br />Office Supplies <br />0 <br />to <br />M <br />r-I <br />r1 <br />N <br />M <br />r I <br />N <br />N <br />M <br />r-i <br />CO <br />ul <br />M <br />4-1 <br />rs <br />cc <br />yyy' <br />- <br />cb <br />0 <br />0n <br />r <br />0 <br />r1 <br />Lc) <br /><r <br />b <br />N1. <br />O <br />1n <br />V' <br />r1 <br />NO <br />O <br />N <br />N <br />kb <br />N <br />N <br />0 <br />in <br />ri <br />Vp <br />to <br />N <br />N <br />to <br />ri <br />to <br />N <br />to <br />In <br />Cr, <br />1091 PER4 Contribution 1,801 <br />1 1092 FICA Contribution 2,007 <br />1 1093{Hospitalization Contri. 1 2,113 <br />d'1 <br />