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UJ <br />V) <br />Q <br />OG <br />LL <br />Fund Function Activity Account Number <br />Revenue Sharing -- Revenue Sharing 200-2000 <br />SUMMARY OF EXPENDITURES <br />Code 1980 1981 1982 1983 1983 Code '1980 ' 1981 1 1982 I 1983 I 1983 <br />No. Item Actual Actual , Estim_. Proposed Adopted) No_ Item Actual Actual Estim_ Proposed Adopted <br />PERSONAL SERVICES SUPPLIES <br />1010 Regular Employees 1318ICleaning & Waste Removal . <br />1020 Permanent Part-time Empl. 1338IFuel, Oil & Lubricants <br />1030 Overtime Regular Employe 1340IGeneral Supplies I <br />1091 PERA Contribution _ 1350 Main. of Equipment <br />1092 FICA Contribution _ 1351 Main_ of Structures <br />1093 Hospitalization Contri_ 1352 Main_ of Other Impr_ <br />1358 Office Supplies <br />1382 Small Tools & Minor Equip <br />T CAPITAL OUTLAY <br />11158IMemberships & Subscrip. I I 1 DEBT SERVICE _ <br />O <br />to <br />r- <br />h <br />0 <br />O <br />r- <br />up <br />• <br />0 <br />up <br />N <br />N <br />1. <br />linglw ,-kmen's Compensation I I I ( OTHER DISBURSEMENTS <br />I 72,2501 <br />I 89,0001 <br />IGRAND TOTAL 45,694 -0- 89,000 -0- <br />O <br />O <br />O <br />Ct <br />CO <br />1 <br />N <br />roqq <br />4-I <br />7 �rmmAL SERVICES 520 1 TOTAL OTHER DISBURSE. <br />1172 Rents and Leases TRANSFERS <br />1184 Subsistence of Persons 1790 Permanent/General Fund 45,174 <br />1166 Taxes & Licenses 1790 Parks and Recreation Func <br />11QR rrt i i i t ies TOTAL TRANSFERS I 45,174 <br />113911Subsistence of Persons <br />(TOTAL SUPPLIES <br />1502 I Structures & Other Impr_) <br />W <br />U <br />W <br />a)a <br />U <br />11508 I Motor Vehicles <br />U1 <br />E <br />04 <br />Or <br />W <br />HI <br />1512 Other Improvements <br />(TOTAL CAPITAL OUTLAY <br />1162 Other Charges 1601 (Matured Bonds <br />1164 Other Services 1630Iother Debt Redemption <br />1167 Postage I (TOTAL DEBT SERVICE <br />1188ITravel Confer_ & Schools <br />SERVICES & CHARGES _ I <br />0 <br />ul <br />HI <br />0 <br />0 <br />L$1 <br />HI <br />rHI <br />10 <br />r1 <br />• <br />O <br />rreanina & Waste Removal I <br />IRxoe rt & Prof_ Services I 500 <br />Main of Equipment <br />(Main_ of Structures <br />Main. of Other Impr. <br />'TOTAL PERSONAL SERVICES <br />.0 <br />N <br />r1 <br />w <br />W <br />a!• <br />N <br />d <br />N <br />•r. <br />).-1 <br />b <br />H <br />a <br />a <br />c <br />0• <br />U <br />•1-1 <br />s <br />1 E <br />1 LI <br />b <br />C <br />0 <br />0 <br />) id <br />4 N <br />1 H <br />v <br />01 <br />4 <br />1- <br />1V <br />0 <br />r1 <br />‘14 <br />0 <br />r•I <br />CO <br />H <br />rd <br />0 <br />N <br />ri <br />M <br />C <br />ri <br />0 <br />tf1 <br />r-I <br />ri <br />V1 <br />Hi <br />tf1 <br />WI <br />- <br />t0 <br />N <br />H <br />t` <br />In <br />r- <br />