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ANNUAL BUDGET <br />Activity General Obligation Account Number <br />Improvement Bond oi= <br />1980 Series II ($365M) • 554-5540 <br />SUMMARY OF EXPENDITURES 12/01/80 <br />Code <br />1980 I 1981 - 1982 I 1983 I 1983 Code -1980 I 1981 I 1982 1983 1983- <br />No. Item Actual Actual Estim. Proposed Adopted No. Item Actual Actual Estim.'ProposedJ Adopted <br />PERSONAL SERVICES SUPPLIES <br />CAPITAL OUTLAY <br />DEBT SERVICE <br />co <br />0 <br />0 <br />CO <br />co <br />0 <br />0 <br />CO <br />TRANSFERS <br />OTHER DISBURSEMENTS <br />Ln <br />0.1 <br />U) <br />O <br />O <br />O <br />0 <br />M <br />30,000 <br />56,725 <br />" <br />O <br />CO <br />0 <br />O <br />M <br />0 <br />O <br />C. <br />0 <br />r <br />' <br />0 <br />CO <br />CT <br />CO <br />LO. <br />° <br />226,559 <br />226,559 <br />0 <br />Hi <br />CO <br />CT <br />0 <br />HI <br />CO <br />O1 <br />.. <br />tO <br />r. <br />Hi <br />N <br />O <br />rn <br />• <br />Cleaning & Waste Removal <br />Fuel, Oil & Lubricants <br />v <br />,ti <br />H <br />a <br />N <br />H <br />Li <br />N <br />. <br />0 <br />Main. of Equipment <br />Main. of Structures <br />Main. of Other Impr. <br />Office Supplies <br />Small Tools & Minor Equip <br />Subsistence of Persons <br />TOTAL SUPPLIES <br />Land <br />Structures & Othei Impr. <br />Office Equipment <br />'Motor Vehicles <br />Machinery & Equipment <br />Other Improvements <br />TOTAL CAPITAL OUTLAY <br />Matured Bonds <br />Other Debt Redemption <br />TOTAL DEBT SERVICE <br />45 <br />[ <br />N <br />a <br />[Bond Admin. Trust Fund <br />'TOTAL TRANSFERS <br />Refunds & Reimb. <br />'TOTAL OTHER DISBURSE. <br />GRAND TOTAL <br />CO <br />COM <br />H <br />CO <br />M <br />M <br />H <br />0 <br />`O <br />CO <br />H <br />0 <br />CO <br />CO <br />H <br />H <br />CO <br />CO <br />H <br />N <br />N <br />CO <br />H <br />co <br />CO <br />H <br />H <br />N <br />CO <br />H0 <br />H <br />H <br />CO <br />COM <br />H <br />H <br />0 <br />H <br />N <br />O <br />to <br />H <br />,.000O <br />O <br />0 <br />H <br />O <br />0 <br />H <br />H <br />to <br />H <br />N <br />H <br />N <br />H <br />H <br />0 <br />VDt0 <br />H <br />0 <br />CO <br />H <br />O <br />Ol <br />r• <br />H <br />(0O <br />ON <br />n <br />HI <br />N <br />00 <br />H <br />1 <br />t <br />el <br />y-/ <br />U <br />g <br />Lu <br />SERVICES & CHARGES <br />1 26,72511 <br />0 <br />t0, <br />LO <br />N <br />° <br />to <br />I 26,650 <br />° <br />r. <br />N <br />n <br />w <br />N <br />• <br />O <br />O <br />rn <br />0 <br />N <br />O <br />O <br />O <br />O <br />rn <br />0 <br />N <br />5761 <br />N. <br />to <br />W <br />C <br />M <br />1 29,4331 <br />N <br />N. <br />1 785 <br />W <br />1,000 <br />65,807 <br />Fund Code 014 <br />1980 Series II Special Assessment <br />Regular Employees <br />Permanent Part-time Empl_ <br />Overtime Regular Employe <br />i PERA Contribution <br />FICA Contribution <br />Hospitalization Contri. <br />. <br />[TOTAL PERSONAL SERVICES <br />1 <br />N <br />H <br />a <br />of <br />0$ <br />H <br />N <br />a <br />4 <br />Awards & Indemnities <br />'Cleaning & Waste Removal <br />Communications <br />6pert & Prof. Services <br />Insurance and Bonds <br />m <br />v <br />H <br />'Main. of Equipment <br />Main. of Structures <br />Main.. of Other Impr. <br />!Memberships & Subscrip. <br />Other Charges <br />Other Services <br />Postage <br />0 <br />yN <br />�Y <br />ro <br />m <br />'Subsistence of Persons <br />'Taxes & Licenses <br />'Travel, Confer. &.Schools <br />'Utilities <br />'Workmen's Compensation <br />' Easements <br />TOTAL 'SERVICES <br />O <br />HI <br />O• <br />H <br />O <br />01 <br />el <br />O <br />el <br />�.. <br />O'N <br />.. _. <br />0-, <br />O <br />H <br />M <br />Cn <br />O <br />el <br />N <br />O <br />,H <br />- -� <br />eM <br />O <br />:H. <br />CO <br />H <br />-1 <br />O <br />N <br />HI <br />M <br />C' <br />rH-I.. <br />O <br />to <br />ei <br />H <br />to <br />:•-•H•..-,.H <br />to <br />to <br />t0 <br />N <br />H. <br />r` <br />0 <br />-i <br />co <br />0 <br />_ H' <br />N <br />tO <br />H <br />v <br />t0 <br />H <br />r <br />tO <br />H <br />N <br />r• <br />H <br />d' <br />00 <br />H <br />O.00 <br />CO <br />H <br />CO <br />H <br />N <br />D• <br />H <br />O1 <br />O\ <br />H <br />W <br />M <br />'-4 <br />