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ANNUAL BUDGET <br />co <br />WI <br />p <br />1 C0 <br />SUMMARY OF EXPENDITURES <br />tot 4T <br />011 0 <br />mi <br />^ <br />C7 <br />o <br />11984 <br />ronoa4 <br />1 <br />h <br />^ <br />4 <br />to <br />01 <br />•i1 <br />CO 4.1 <br />a) <br />55I <br />03. <br />d1ko <br />rl y <br />II <br />bp <br />ri <br />CO <br />01 <br />4 <br />N. <br />o <br />CO <br />Fund Function Activity <br />General Fund General Government - Elections <br />N <br />SUPPLIES - <br />41 <br />133R Fuel, Oil & Lubricants <br />1) <br />1350 Maintenance of Equipment <br />1113511 Maintenance of Structures <br />N <br />1358 I Office Supplies <br />W <br />N <br />ri <br />1391 Subsistence of Persons <br />N <br />CAPITAL OUTLAY 1 <br />ro <br />1502 Structures & Other Impr. <br />1.506.1 Office Equipment <br />Q <br />W <br />1512 Other Improvements <br />Tam", CAPITAL OUTLAY <br />DEBT SERVICE <br />Ii <br />b <br />I TRANSFERS <br /># OTHER DISBURSEMEMTS <br />L820 Refunds & Reimbursements <br />Park Brochures <br />0 <br />m <br />d <br />qp <br />r� <br />d <br />01 <br />0 <br />l's <br />ro <br />co p <br />rl0 <br />01 <br />IN <br />14, 725 <br />0 <br />I <br />e <br />N. <br />. 1 ---1 ---1 1 --- 1 - 11 <br />21 it- <br />, <br />di <br />r" <br />SL <br />OE <br />NI <br />rel <br />03 <br />od <br />M <br />0 <br />r <br />CI <br />.47 <br />O <br />I 37 <br />tO <br />00 <br />CA <br />•'1 KC <br />S[ <br />q <br />--I <br />M4J <br />In <br />I PERSONAL SERVICES <br />CI <br />ri <br />0 <br />8 <br />N. <br />IOvertime Regular Employees <br />PEiA Contribution <br />FICA Contribution <br />A� <br />N <br />= <br />Y' <br />'�'4 <br />i <br />SERVICES & CHARGES <br />N <br />a <br />tldi <br />roUEg73 <br />H <br />r1�1 <br />to <br />IllW <br />Communications J <br />!7 <br />N <br />0 <br />M <br />!ry <br />aN <br />'Cl <br />g <br />I.) <br />}J <br />Maintenance of Equipment <br />Maintenance of Structures <br />Maintenance of Other Impr. <br />, <br />ua <br />Vl <br />to <br />N <br />,q <br />Other Charges <br />Other Services <br />m <br />VI <br />~ <br />a,.q <br />tll <br />H <br />Travel, Confer. & Schools <br />Workers Compensation 1 <br />t1 <br />rd1 <br />N <br />COO <br />r-1 <br />Qa1 <br />rd1 <br />0011 <br />r01 <br />0011 <br />4.4 <br />0 <br />rr-1 <br />0 <br />H <br />,HH-I <br />r1 <br />0 <br />r-1 <br />rel <br />VI1 <br />H <br />dl <br />V <br />H <br />11111 <br />H <br />Ilfl <br />H <br />U11 <br />H <br />� <br />H <br />��Ill <br />r-! <br />,1N0{ <br />4-1 <br />I. 100{ <br />4-d <br />CO <br />1r-I <br />N <br />rl <br />In <br />CO <br />H <br />10 <br />H <br />CO <br />.�1 <br />01 <br />'�-! <br />0011 <br />rr-! <br />