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ANNUAL BUDGET <br />_______] <br />Activity Account Number <br />Cable Television 101-4095 <br />SUMMARY OF EXPENDITURES <br />1982 I 1983 I 1983- <br />Estim. Proposed Adopted <br />N <br />W <br />O. <br />V) <br />CAPITAL OUTLAY <br />II DEBT SERVICE _ ' <br />I----- TRANSFERS , <br />OTHER DISBURSEMENTS <br />• <br />O <br />O <br />0 <br />In <br />0 <br />N <br />HI <br />01'' <br />d' <br />O <br />Ch. <br />HI <br />W 9 <br />01 U <br />r,4 <br />'TOTAL OTHER DISBURSE. ' <br />'GRAND TOTAL 1 3,951 <br />N <br />13181Cleaning & Waste Removal <br />1338 Fuel, Oil & Lubricants <br />1340 -General Supplies <br />1350 Main. of Equipment <br />1351 Main_ of Structures <br />1352 Main. of Other Impr. <br />1358 Office Supplies <br />1382 Small Tools & Minor Equip <br />1391Subsistence of Persons <br />'TOTAL SUPPLIES <br />Land <br />Structures & Other Impr. <br />Office Equipment <br />U <br />rl <br />101 <br />N <br />5 <br />0 <br />0 <br />0 <br />a <br />HI <br />W <br />Gno <br />.4 <br />[Other Improvements <br />TOTAL CAPITAL OUTLAY <br />Matured Bonds <br />Other Debt Redemption <br />TOTAL DEBT SERVICE <br />Permanent <br />'TOTAL TRANSFERS <br />w <br />b <br />H <br />rl <br />H <br />H <br />H <br />H <br />rl <br />rl. <br />L <br />v <br />0 <br />0 <br />0 <br />,-I11 <br />U <br />C <br />0 <br />W <br />1980 1 1981 I 1982 1983 1983 <br />Actual Actual Estim. Proposed Adopted <br />PERSONAL SERVICES <br />MN <br />I SERVICES & CHARGES <br />1 5,0001 <br />0 <br />O <br />O <br />U) <br />O <br />0 <br />L <br />N <br />)C) <br />O <br />40 <br />CV <br />N. <br />N <br />N. <br />4,0121 <br />40 <br />cr <br />O <br />d' <br />4691 <br />N <br />M <br />r-1 <br />N <br />5221 <br />lO <br />M <br />CO <br />N <br />HI <br />U) <br />.-1 <br />01 <br />r-1 <br />01 <br />N <br />M <br />Fund <br />General Fund - <br />W <br />d.l <br />r <br />Regular Employees <br />Permanent Part-time Empl.l <br />Overtime Regular Employe <br />'PERA Contribution <br />FICA Contribution <br />Hospitalization Contri. <br />TOTAL PERSONAL SERVICES 1 <br />IAdver., Print. & Publish. <br />Awards & Indemnities <br />r0 <br />ro <br />0 <br />0 <br />v <br />,. <br />N <br />ro <br />' <br />IT <br />0 <br />U <br />Communications <br />Expert & Prof_ Services <br />(Insurance and Bonds <br />01 <br />N <br />G <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 />Rents and Leases <br />Subsistence of Persons <br />Taxes & Licenses <br />'Travel, Confer. & Schools <br />a) <br />.a <br />0-4 <br />D <br />'Workmen's Compensation <br />'TOTAL SERVICES <br />41 <br />'C) <br />0 0 <br />C.) Z <br />0 <br />rI <br />0 <br />H <br />0 <br />N <br />0 <br />rl <br />0 <br />M <br />0 <br />-4 <br />r-i <br />01 <br />0 <br />rl <br />N <br />Cr) <br />O <br />r1 <br />M <br />01 <br />0 <br />.-1 <br />'N <br />0 <br />rl <br />HI <br />cr <br />0 <br />r1 <br />rl <br />CO <br />rl <br />rl <br />HI <br />O <br />N <br />HI <br />r) <br />M <br />V' <br />ri <br />ri <br />0 <br />01 <br />HI <br />r1 <br />0-) <br />1.0 <br />rl <br />rl <br />V1 <br />V1 <br />rl <br />.-I <br />l0 <br />V1 <br />H <br />H <br />N <br />V1 <br />ri <br />rl <br />co <br />Vl <br />r.l <br />I -I <br />N <br />10 <br />ri <br />r♦ <br />V' <br />V) <br />rl <br />.-1 <br />fh <br />'0 <br />rl <br />r-I <br />N <br />IN <br />HI <br />,4 <br />d' <br />CO <br />r1 <br />HI <br />4 <br />CO <br />rl <br />rl <br />CO <br />CO <br />r1 <br />rl <br />CO <br />01 <br />H <br />HI <br />0, <br />0) <br />rl <br />r! <br />