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ELECTIONS <br /> <br />1995 1996 1997 1998 <br />ACTUAL ACTUAL ADOPTED PROPOSED <br /> <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br /> TOTAL <br /> <br />$0 $8,769 $0 $10,400 <br />0 3,912 0 4,000 <br />0 1,432 0 1,850 <br />7,500 5,500 1 8,500 6,200 <br /> <br />$7,500 $19,613 $18,500 $22,450 <br /> <br />PERSONAL SERVICES <br /> <br />Part Time Pay <br />Employee Pensions <br />Employee Insurance <br /> <br />SUPPLIES <br /> <br />Operating Supplies <br /> <br />OTHER CHARGES & SERVICES <br /> <br />Postage <br />Printing & Publishing <br />Conferences & Schools <br /> <br />CAPITAL OUTLAY <br /> <br />Equipment <br /> <br />EXPENDITURE ANALYSIS <br /> <br />..................................... $ 10,400 <br />..................................... 0 $ 10,400 <br /> <br />..................................... 4,000 4,000 <br /> <br />..................................... 100 <br />..................................... 1,600 <br />..................................... 150 1,850 <br /> <br />6,200 6,200 <br /> <br />$22,450 <br /> <br /> <br />