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•a <br />ANNUAL BUDGET <br />LE) <br />Lt-N <br />(/) <br />(..r) <br />-..J <br />fOC1 <br />Nr, <br />um <br />Lf1 <br />r—I <br />U-1 <br />LL. <br />CD <br />>- <br />l , <br />Fund Code 013 Function Activity General Obligation Account Number <br />Improvement Bond of <br />1980 Special Assessment -- 1980 Series I {$875140 553-5530 <br />SUMMARY OF EXPENDITURES 9/01/80 <br />Code 1980 1981 1982 1983 I 1983 Code 1980 1981 1982 1983 1983- <br />No. Item Actual Actual Estim. Proposed Adopted No._ Item Actual Actual Estim. Proposed Adopted <br />PERSONAL SERVICES _ SUPPLIES <br />1010 Regular Employees 1318 Cleaning & Waste Removal <br />. . , <br />4 1020 Permanent Part-time Empl. _ 1338 Fuel, Oil & Lubricants <br />1030 Overtime Regular Employees 1340 General Supplies 77 <br />1091 PERA Contribution 1350 Main_ of Equipment • <br />, <br />1092 FICA Contribution 1351 Main_ of Structures <br />7 . <br />1093 Hospitalization Contri. 1352 Main_ of Other Dmpr- k <br />1358 Office Supplies <br />_ . <br />1382 Small Tools & Minor Equip , <br />TOTAL PERSONAL SERVICES 1391 Subsistence of Persons <br />SERVICES & CHARGES <br />:APITAL OUTLAY <br />• <br />. <br />• <br />. <br />DEBT SERVICE <br />CD <br />0 <br />0 <br />n <br />0 <br />re <br />0 <br />0 <br />CD <br />A <br />0 <br />re <br />TRANSFERS <br />OTHER DISBURSEMENTS <br />Is Lt` Lz L I <br />65,0001 70,000 <br />c) <br />CD <br />r., <br />Lc) <br />A <br />f .." <br />0 <br />0 <br />0 <br />A <br />In <br />0 <br />0 <br />.4. <br />V, <br />co <br />H4 <br />CO <br />LC) <br />LO <br />CO <br />In <br />LO <br />. <br />0Or'l <br />HI <br />r <br />ct <br />1•••• <br />f <br />In <br />0 <br />et <br />1"-. <br />A <br />LO <br />0 <br />LO <br />CT1 <br />01 <br />•14 <br />04 <br />. <br />LO <br />01 <br />401 <br />n <br />Cs1 <br />. <br />713,422, <br />77 <br />Land <br />Structures & Other Impr_ <br />Office Equipment <br />Motor Vehicles <br />Machinery & Equipment <br />Other Improvements <br />TOTAL CAPITAL OUTLAY <br />'11 <br />0 <br />01 <br />01 <br />41) <br />4J <br />fd <br />Z <br />Other Debt Redemption <br />TOTAL DEBT SERVICE <br />Permanent <br />Bond Admin. Trust Fund <br />Refunds & Reimb. <br />[TOTAL OTHER DISBURSE_ <br />TRAND TOTAL <br />[TOTAL SUPPLIES <br />— <br />1 _ <br />1162 Other Charges 800 62 70 70 70 1601 <br />1164 Other Services 1630 <br />11-7 Dnctarr. 218 <br />N. <br />N. <br />cr, <br />4-1 <br />4 <br />to <br />.-i <br />9 <br />04 <br />.41 <br />•e-1 <br />44 <br />la; <br />L. <br />W <br />01 <br />KC <br />'8 <br />. ,4 <br />44 <br />• ,-4 <br />g <br />0:4 <br />0 <br />H <br />tZ <br />• <br />111 <br />'t <br />L. <br />40 <br />• ri <br />C.1 <br />0 <br />H <br />d <br />C <br />H <br />