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I <br />1 <br />I <br />Fund Function Activity Account Number <br />General Fund General Government <br />independent Audit 101-4055 <br />SUMMARY OF EXPENDITURES <br />Code 1981 I 1982 1983 1984 11984 Code 1981 1982 1983 f 1984 1 1984 <br />NO. Description Actual Actual Estim. Proposed Adopted No. Description Actual Actual Estim rnnnaxi Adontei <br />I ! PERSONAL SERVICES SUPPLIES <br />1 1030f Overtime Regular Employees t I 1 11340 General Supplies <br />1118 Cleaning & Waste Removal CAPITAL OUTLAY <br />11431 Expert & Professional Serv. 1 5,0001 5,5001 8,150l 8,000 1 8,000 1115021 Structures & other_Impr. <br />1150 Insurance and Bonds i506 Office Equipment <br />1151 Interest 015081 Motor Vehicles <br />0 <br />CO <br />0 <br />a <br />0 <br />Lo <br />ao <br />co <br />to <br />• <br />0 <br />0 <br />0 <br />'� <br />O <br />W48 <br />tT <br />q <br />El <br />0 <br />M7 <br />O <br />ra?��' <br />p <br />1� <br />1 <br />�q <br />I <br />' <br />w <br />pOO <br />H <br />Si44 <br />uOu <br />tl <br />♦l <br />Pt <br />A <br />orhP. Improvements <br />TOTAL CAPITAL OUTLAY <br />DEBT SERVICE <br />t� <br />�tl <br />0 <br />4,1 <br />pg. <br />r3��1yy� <br />W: <br />,4q.4 <br />al <br />A <br />W <br />U <br />pEpg�l- <br />W <br />q <br />TRANSFERS <br />E <br />f/ff jjj iI <br />OTHER DISBURSEMENTS f <br />•,,1 <br />p� <br />. <br />8 <br />GRAND TOTAL <br />to <br />''l <br />Co <br />PI <br />1091 PIRA Contribution 1350 <br />1092 FICA Contribution ! 1353 <br />1.4 <br />ri <br />4.4 <br />r-I <br />pi <br />11561 Maintenance of Structures _II1512 <br />r <br />m <br />o <br />coc <br />0 <br />co <br />r <br />0 <br />0 <br />0 <br />ao <br />• <br />0 <br />In <br />P <br />c0 <br />co <br />0 <br />v <br />'� <br />H <br />8' <br />�°i <br />ti <br />a <br />m <br />1 <br />Ch <br />�(JaJj <br />R <br />cg <br />= <br />o <br />by <br />In <br />o <br />a <br />V <br />Maintenance of Other Impr. <br />w <br />N <br />Other Charges 1 <br />u <br />N <br />a <br />Reats and Leases <br />+1 <br />'4 <br />N <br />a <br />H <br />al <br />44 <br />r j <br />LEI <br />.41 <br />41 <br />tJ <br />Workers Compensation 1 <br />TOTAL SERVICES & CHARGES <br />O <br />0 <br />P1 <br />0 <br />N <br />cr <br />rl <br />0 <br />rl <br />Ul <br />I-1 <br />IN <br />'' <br />Co <br />rrll <br />N <br />W <br />A <br />h <br />N <br />ri <br />M <br />0 <br />l0 <br />� <br />OD <br />1 <br />CO <br />1 <br />Ol' <br />al <br />, <br />