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1 <br />>-•iJ <br />C/) <br />Q <br />I _ _ <br />Activity Special Assessment Account Number _ <br />Maintenance 808_8080 <br />SUMMARY OF EXPENDITURES <br />21 <br />M <br />c0. <br />°' 0 <br />4 <br />SUPPLIES I <br />I CAPITAL OUTLAY <br />DEBT SERVICE _ 1 <br />TRANSFERS <br />13.574 <br />n <br />1n <br />'M. <br />. <br />OTHER DISBURSEMENTS <br />u) <br />LO <br />MT <br />r <br />I 1983 <br />(Proposed <br />LC1 <br />h.N. <br />(n <br />m <br />r- <br />N. <br />rn <br />M <br />r <br />In <br />h. <br />LO <br />M <br />P• <br />NLn <br />• <br />In <br />N <br />u1 <br />N <br />inCf) <br />LO <br />N. <br />.......... <br />4 <br />M <br />N <br />M <br />(V <br />0"1 <br />CN\I <br />HI <br />m0 0 <br />O <br />w <br />N <br />O <br />t <br />io <br />N <br />C7 <br />w <br />LO <br />N <br />� <br />Cleaning & Waste Removal` <br />Fuel, Oil & Lubricants <br />General Supplies <br />Main. of Equipment <br />Main_ of Structures <br />Main_ of Other Impr. <br />Office Supplies <br />Small Tools & Minor Equ- <br />Subsistence of Persons <br />TOTAL SUPPLIES j <br />Land <br />Structures & Other Imprj <br />Office Equipment <br />Motor Vehicles <br />Machinery & Equipment <br />0 <br />si <br />rro� <br />S <br />TOTAL CAPITAL OUTLAY <br />0 <br />ro <br />ro <br />o <br />co <br />Z <br />Other Debt Redemption <br />ITOTAL DEBT SERVICE -- I <br />Permanent <br />General Fund <br />TOTAL TRANSFERS 1 <br />Refunds & Reimb_ <br />TOTAL OTHER DISBURSE. <br />,GRAND'TOTAL' <br />N <br />U "x+ <br />0) <br />r'I <br />CO <br />r-I <br />O <br />rl <br />a <br />HI <br />,-1 <br />ri <br />N <br />H <br />W <br />ri <br />N <br />H <br />rl <br />r I <br />HI <br />N <br />H <br />W <br />H <br />O <br />H <br />0 <br />H <br />N <br />rI <br />HI <br />O <br />r-i <br />0 <br />ri <br />C. <br />0 <br />r-I <br />•. <br />t <br />o <br />L.,CO <br />fse <br />1983d <br />Adopted <br />PERSONAL SERVICES <br />SERVICES & CHARGES <br />v <br />M W <br />Do 0 <br />ter,, <br />a <br />1982 <br />Estim_ <br />n <br />. <br />L <br />, PI <br />0 <br />,. <br />.• <br />Fund c <br />Administrative Trust Fund <br />ri <br />CO 7 <br />N <br />N <br />o <br />H <br />ag <br />Permanent Part-time Empld <br />Overtime Regular Employee] <br />PERA Contribution <br />FICA Contribution <br />Hospitalization Contri_ <br />TOTAL PERSONAL SERVICES <br />Adver., Print_ & Publish.( <br />Awards & Indemnities <br />Cleaning & Waste Removal <br />Communications <br />Expert & Prof_ Services <br />Insurance and Bonds <br />Main. of Equipment <br />Main. of Structures <br />(Main. of Other Impr. ! <br />(Memberships & Subscrip. <br />lOther Charges <br />Other Services <br />Postage <br />Rents and Leases <br />• <br />Subsistence of Persons <br />,Taxes & Licenses c <br />(Travel, Confer_ & Schoals <br />iWorkmen's Compensation <br />U1 <br />'C1 <br />0 2 <br />O <br />H <br />00 <br />H <br />O <br />N <br />.-i <br />O <br />01 <br />O <br />H <br />r1 <br />01 <br />O <br />r1 <br />N <br />01 <br />O <br />H <br />M <br />01 <br />O <br />HI <br />N <br />O <br />r1 <br />H <br />V' <br />O <br />r1 <br />H <br />CO <br />HI <br />,-I <br />,-i <br />O <br />N <br />H <br />H <br />M <br />'0 <br />HI <br />H <br />O <br />1!1 <br />,-1 <br />HI <br />ri <br />In <br />rd <br />HI <br />1!1 <br />I!1 <br />e-1 <br />HI <br />10 <br />In <br />r1 <br />H <br />N <br />,n <br />H <br />HI <br />co <br />u1 <br />H <br />H <br />N <br />0 <br />H <br />H <br />V. <br />10 <br />.-I <br />H <br />N <br />0(' <br />HH <br />H <br />N <br />H <br />V' <br />W <br />H <br />H <br />(0 <br />CO <br />H <br />H <br />W <br />CO <br />H <br />r1 <br />CO <br />H <br />ri <br />01 <br />01 <br />HU <br />I -I <br />N:= <br />