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ANNUAL BUDGET <br />Fund Function Activity Account Number <br />• <br />Special Assessment Fund None General Obligation Improve-- 551-5510 <br />of 1978 (code 010) went Bond 10/1/78 ($345M) <br />SUMMARY OF EXPENDITURES <br />Code 1979 1980 1981 1982 1982 Code 1979 1980 1981 1982 1982 <br />No. Item Actual Actual Estim. Proposed Adopted No. Item Actual Actual Estim. Proposed Adopted <br />PERSONAL SERVICES SUPPLIES <br />CAPITAL OUTLAY <br />DEBT SERVICE <br />f 30,000 <br />30,000 <br />TRANSFERS <br />OTHER DISBURSEMENTS <br />In <br />a <br />1n <br />In <br />a <br />o <br />o <br />o <br />0 <br />o <br />0 <br />o <br />0 <br />M <br />in <br />H <br />`D <br />'n <br />V' <br />O <br />o <br />o <br />0 <br />M <br />O <br />O <br />o <br />0 <br />m <br />u1 <br />V' <br />H <br />1` <br />V' <br />. <br />' 25,000 <br />o <br />O <br />o <br />1(1 <br />N <br />GRAND TOTAL 37,279 43,323 <br />M <br />M <br />..i <br />H <br />r1 <br />M <br />H <br />H <br />TOTAL TRANSFERS <br />Refunds & Reimb. <br />TOTAL OTHER DISBURSE. <br />1318lCleaning & Waste Removal <br />1338IFue1, Oil & Lubricants <br />1340 General Supplies <br />1350IMain. of Equipment <br />1351 Main. of Structures <br />1352 Main. of Other Impr. <br />1358 Office Supplies <br />Cri <br />u <br />0 <br />E <br />0 <br />H <br />8 <br />,o <br />1391 Subsistence of Persons <br />N <br />III0 <br />H <br />a <br />N <br />Structures & Other Impr.' <br />Office Equipment <br />N <br />H <br />0 <br />r' <br />N <br />z <br />0cn <br />Machinery & Equipment <br />Other Improvements <br />TOTAL CAPITAL OUTLAY <br />Matured Bonds <br />Other Debt Redemption <br />TOTAL DEBT SERVICE <br />.0 <br />0 <br />0 <br />0 <br />a <br />N <br />el <br />H <br />H <br />H <br />N <br />O <br />H <br />10 <br />O <br />H <br />co <br />O <br />H <br />0 <br />H <br />H <br />N <br />H <br />H <br />H <br />0 <br />H <br />0 <br />M <br />H <br />0 <br />0• <br />H <br />0 <br />N <br />H <br />0 <br />V' <br />O1 <br />in <br />H <br />SERVICES & CHARGES <br />1 15,485 <br />O <br />O <br />11) <br />0 <br />ul <br />H <br />O <br />H <br />01 <br />H <br />Lll <br />H <br />1 18,2651 17,035 <br />Other Charges ' 4,8631 581 110 <br />In <br />V' <br />H <br />N <br />H <br />n <br />M <br />O <br />[Adver., Print. & Publish.' 7 <br />Awards & Indemnities <br />'Communications <br />'Expert & Prof. Services <br />'Insurance and Bonds <br />M <br />O <br />N <br />co <br />H <br />'Main. of Equipment <br />'Main. of Other Impr. <br />'Memberships & Subscrip. <br />Other Services <br />Rents and Leases <br />Subsistence of Persons <br />Taxes & Licenses <br />'Travel, Confer. & Schools' <br />'Workmen's Compensation <br />'TOTAL SERVICES 23,146 <br />Regular Employees 1 <br />Permanent Part-time Empl.i <br />Overtime Regular Employees <br />PERA Contribution <br />FICA Contribution <br />Hospitalization Contri_ <br />TOTAL PERSONAL SERVICES <br />H <br />ro <br />> <br />0 <br />aN <br />W <br />Ul <br />in <br />in <br />3 <br />W <br />rn <br />.,i 0 <br />VI <br />.0 <br />o�i <br />N <br />+0 <br />H <br />0 <br />U <br />u <br />N <br />w <br />0 <br />• <br />0 <br />0 <br />co <br />0 <br />a,, <br />1n <br />v <br />+' <br />U <br />o <br />O <br />H <br />0 <br />H <br />O <br />N <br />0 <br />H <br />O <br />M <br />0 <br />H <br />H <br />01 <br />0 <br />H <br />N <br />01 <br />O <br />H <br />M <br />01 <br />0 <br />H <br />N <br />0 <br />H <br />H <br />V <br />0 <br />H <br />H <br />CO <br />H <br />H <br />H <br />0 <br />N <br />H <br />H <br />M <br />V <br />H <br />H <br />0 <br />111 <br />H <br />H <br />H <br />1!1 <br />H <br />H <br />V1 <br />in <br />H <br />H <br />O <br />O <br />H <br />H <br />N <br />11 <br />H <br />H <br />CO <br />1r1 <br />H <br />H <br />N <br />O <br />H <br />H <br />0 <br />O <br />H <br />H <br />N <br />1O <br />H <br />H <br />N <br />N <br />H <br />H <br />V <br />CO <br />H <br />H <br />10 <br />CO <br />H <br />H <br />CO <br />CO <br />H <br />H <br />CO <br />0• <br />H <br />H <br />01 <br />01 <br />H <br />H <br />