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r' <br />I 1, <br />i <br />300 <br />CO <br />O <br />z_nnn <br />47,120 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />O <br />O <br />M <br />O <br />M <br />c} <br />rr <br />O <br />O <br />P <br />2,830 <br />47,120 1_ <br />CD <br />0 <br />'- <br />0 <br />CI <br />NI1t! <br />r-, <br />• <br />tR <br />589 <br />10(0� <br />1p0p <br />P.• <br />r <br />CO <br />CO <br />r <br />IW <br />1111 <br />r.. <br />QM1 <br />N <br />0-• <br />r• <br />d° <br />W <br />P <br />co�,co <br />o <br />in <br />P.w NJ• <br />P <br />141 1n <br />r <br />M <br />IARY OF EXPENDITURES <br />1 SUPPLIES <br />y <br />4.I <br />to <br />CO <br />Fuel, Oil & Lubricants <br />Maintenance of Equipment <br />WW <br />0 <br />Maintenance of Other Impr. <br />to <br />al <br />VI <br />O <br />8rc <br />in <br />0 <br />• <br />ITOTAL SUPPLIES <br />I CAPITAL OUTLAY <br />[Structures & Other Impr. <br />yy��� <br />VI <br />41 <br />q <br />Qs <br />Other Improvements <br />TOTAL CAPITAT. OUTLAY <br />DEBT SERVICE'1 <br />PI <br />44, <br />TRANSFERS 1 <br />�y <br />OTHER DISBURSEMEMTS <br />of <br />y <br />CA <br />cti <br />a <br />1 <br />E. <br />GRAND TOTAL <br />O <br />,I <br />O <br />H <br />NCI <br />O� <br />,j <br />PI <br />4r.rol <br />ewO-I <br />r10i0r1 <br />IA <br />WI <br />rl <br />�� <br />r1 <br />OO ri <br />^I <br />N <br />,l <br />D <br />I <br />16,540 1 <br />. <br />'"10s0, <br />CD <br />- <br />0 <br />o <br />Ln <br />850 j <br />co <br />co <br />al <br />er <br />NI <br />P <br />, <br />d0 <br />LC; <br />1�n <br />3501 <br />al <br />co <br />Ln <br />O <br />Lo <br />co <br />NICrs <br />o <br />al <br />44,290 <br />0 <br />l0 <br />0 <br />1,075 <br />CD <br />8,440 <br />La <br />24,5001 <br />42,360 <br />W <br />M <br />s <br />r <br />N- <br />C <br />VIal <br />CMN <br />134 <br />[ 3,300 <br />N <br />29,386 <br />I PERSONAL SERVICES <br />ai <br />Li <br />'A <br />+' <br />w <br />/ <br />g <br />IPERA Contribution <br />g <br />w <br />Hospitalization Contribution <br />U <br />r <br />I SERVICES & CHARGES <br />• <br />3 <br />41 <br />4,9441 <br />IA <br />41 <br />l <br />4J <br />•tll <br />Maintenance of Structures <br />Maintenance of Other Impr. <br />Memberships & Subscrip. <br />N <br />R. <br />!� <br />qq <br />.0 <br />a <br />w <br />i <br />P <br />14 <br />ci <br />o <br />lw <br />o <br />ta <br />O <br />� <br />O <br />�a <br />rl <br />o <br />N <br />o <br />P1 <br />N <br />0 <br />W <br />0 <br />0 <br />d <br />0 <br />In <br />0 <br />CI <br />0� <br />rl <br />111 <br />0 <br />N <br />lO f0 <br />0-_ <br />N <br />d <br />0 <br />P..CO <br />0 <br />N <br />; <br />P9 <br />0 <br />10 <br />0 <br />CO <br />0 <br />CO <br />0' <br />01 <br />