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ANNUAL. -BUDGET <br />I <br />4 <br />SUMMARY OF EXPENDITURES 1 <br />1980 1981 1982 1983 1983 <br />Item Actual Actual Estim. Proposed Adopted <br />O <br />CO <br />54,475 <br />LC) <br />O <br />W <br />N <br />01 <br />M <br />cY <br />0 <br />0Y <br />l0 <br />CO <br />tGRAND TOTAL <br />0 0 <br />caz <br />Function <br />Other <br />1963 <br />Adopted <br />L0 <br />CO <br />N <br />CO <br />o <br />O <br />N <br />o <br />.- <br />CO <br />01 <br />+.0 <br />aT <br />r+ <br />1983 <br />Proposed <br />u1 <br />CO <br />0. <br />N <br />CO <br />O <br />O <br />N <br />9,840 J <br />NI <br />tP u <br />Co <br />KC <br />011111011. <br />W� <br />0 <br />17,0101 28,9701 29,325 <br />lA <br />CPI <br />Ot <br />0 <br />01 <br />u) <br />CO <br />O <br />CV <br />CO <br />O <br />to <br />I-. <br />N <br />In <br />LO <br />01 <br />N <br />N <br />C0 <br />4 <br />H <br />Equipment Revolving Fund <br />Parks Fund <br />State Aid Constr Fund <br />EDA Fund <br />1979 Special Assess Fund <br />1980 Series II Special <br />Assess Fund <br />1981 Special Assess Fund <br />C <br />LL <br />u <br />Q1 <br />N <br />Q <br />ro <br />U <br />N <br />N <br />mC <br />r <br />" <br />L. <br />0 <br />Ol <br />h <br />001 <br />o0i <br />001 <br />OOi <br />` <br />0^1 <br />_.. <br />