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0 <br />ANNUAL BUDGET <br />i I <br />I I <br />Activity Account Number <br />Public Works Landfill . 101-4221 <br />SUMMARY OF EXPENDITURES <br />-- - nnnet 1 Inol i 'ail) 1 1QR, <br />1 0. <br />1506 Office E. i.ment <br />1 1508 Motor Vehicles <br />11111.11111111 1510 MENIEREEE <br />- BM Other Improvements <br />ITOTAL CAPITAL OUTLAY 1111111111 <br />. I DEBT SERVICE <br />3.601 Matured Bonds <br />MINIMIIIIIIIMIIIINI <br />1 1630 Other Debt Redemption MilliME <br />TOTAL DEBT SERVICE <br />6 <br />11.111.1111 TRANSFERS <br />1790 Permanent <br />Mill11.1MINI=1E1E11 <br />111111.111111111111.11 TOTAL TRANSFERS <br />11.111111111 I OTHER DI SBURSEMENTS <br />111.11111820 Refunds & Reimb. 1 <br />Par-t -time EmP1-1 11 13381Fue1, Oil & Lubricants I <br />0 10 <br />03 0 <br />01 4-1 <br />H 0 <br />4 <br />I PERSONAL SERVICES <br />.4 <br />i <br />4 <br />Lillur <br />Fund <br />General <br />H <br />01 it <br />I, 0 <br />HI U <br />FL <br />H <br />V) <br />al <br />a) <br />> <br />0 <br />H <br />0 <br />A, <br />w <br />0 <br />41 <br />44 <br />ai <br />0 <br />c <br />E <br />