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Fund Function - Activity Account Number <br />State Aid Construction -- MSA Construction 203-2030 <br />SUMMARY OF EXPENDITURES <br />Code 1980 1981 1982 1983 I ' 1983 Code 1980 . 1981 1 1982 1983 1983 <br />No. Item _ Actual Actual £stim_ Proposed Adopted No_ Item Actual Actual Estim. Proposed Adopted <br />PERSONAL SERVICES SUPPLIES <br />1010 Regular°Employees 1318 Cleaning & Waste Removal <br />1020 Permanent Part-time Empl_ 1338 Fuel, Oil & Lubricants <br />1030 Overtime Regular Employees 1340 General Supplies . <br />CAPITAL OUTLAY <br />145,150 I <br />0 <br />`n <br />Ln <br />r- <br />DEBT SERVICE <br />• TRANSFERS <br />ti <br />OTHER DISBURSEMENTS <br />O <br />0 <br />O <br />,n <br />LOC1 <br />A <br />LO <br />H. <br />Ion <br />w <br />U <br />r- <br />257,850 165,000 <br />' <br />0 <br />0 <br />0 <br />0 <br />(V <br />0 <br />0 <br />0 <br />0 <br />N <br />LC1 <br />O1 <br />O <br />CT <br />M <br />H. <br />Ln <br />01 <br />0 <br />01 <br />M <br />r <br />'GRAND TOTAL 58,478 '157,621 <br />M <br />d• <br />CO <br />CI. <br />co <br />d• <br />M <br />d' <br />Permanent <br />1138 Easements 8,427 I 117,000 I Ia820 [Refunds & Reimb. <br />I IivIAL SERVICES 115,015 118,526 157,850 119,850 119,850 II 'TOTAL OTHER DISBURSE. I <br />1350 Main. of Equipment <br />1351 Main. of Structures <br />1352 Main. of Other Impr. <br />1358 Office Supplies <br />01 <br />0 <br />0 <br />0 <br />.el <br />w <br />N <br />ri <br />8 <br />E <br />r <br />5 <br />N <br />1391ISubsistence of Persons I <br />[TOTAL SUPPLIES <br />Land <br />Structures & Other Impr. <br />Office Equipment <br />Motor Vehicles <br />Machinery & Equipment <br />IOther Improvements <br />TOTAL CAPITAL OUTLAY <br />[Matured Bonds <br />Other Debt Redemption <br />TOTAL DEBT SERVICE <br />U1 <br />41 <br />if) <br />2 <br />H <br />o <br />H <br />"O. <br />O <br />Ul rl <br />O <br />O <br />I <br />O <br />r <br />H <br />r <br />i <br />O <br />kD <br />kD H <br />r- <br />HMrl <br />SERVICES 8 CHARGES r 1 <br />50 I 50 I- 50 <br />1IIiI•IuI <br />140,800 119,800 I 19,800 <br />• <br />CO <br />r- <br />r- <br />d <br />I-. <br />M <br />CO <br />r- <br />01 <br />M <br />M <br />Awards & Indemnities <br />Cleaning & Waste Removal <br />Communications <br />Exoert & Prof_ Services I 6,551 1 <br />Main. of Equipment <br />Main. of Structures <br />Main. of Other Impr. <br />Memberships & Subscrip. <br />Other Charges <br />Other Services <br />Rents and Leases <br />'Subsistence of Persons <br />PERA Contribution <br />FICA Contribution <br />Hospitalization Contri. 1 <br />TOTAL PERSONAL SERVICES <br />u) <br />N <br />•rl <br />W <br />W <br />0 <br />,I <br />> <br />4 <br />N <br />0 <br />�O <br />0 <br />N <br />N <br />H <br />H <br />0 <br />0 <br />1•1 <br />H <br />N <br />0 <br />0 <br />,0 <br />N <br />W <br />0 <br />U <br />H <br />N <br />4-1 <br />0 <br />O <br />W <br />ai <br />0 <br />U <br />to <br />r•1 HI <br />o• 0 <br />N <br />O <br />r'I <br />rl <br />C0 <br />HI <br />HI <br />ri <br />N <br />r1 <br />H <br />ri <br />O <br />N <br />HI <br />HI <br />d' <br />t-4 <br />r1 <br />HI <br />O <br />N <br />H <br />r-I <br />HI <br />0 <br />ri <br />HI <br />-1 <br />U1 <br />rI <br />HI <br />10 <br />0 <br />ri <br />H <br />II <br />0C1 <br />HI <br />HI <br />N <br />0 <br />rl <br />r-1 <br />N. <br />00 <br />�-1 <br />HI <br />C <br />l9 <br />HI <br />ri <br />l•4 <br />10 <br />.-1 <br />• r•i <br />-lCI' <br />CO <br />ri <br />Hi <br />, <br />00 <br />rl <br />HI <br />N <br />W <br />HI <br />HI <br />CO <br />01 <br />HI <br />,4 <br />P <br />0' <br />