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DA TA PROCESSING <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 $0 $0 $0 <br />5,839 4,864 5,500 6,500 <br />15,885 14,675 18,550 22,200 <br />0 0 12,000 12,000 <br /> <br />$21,724 $19,539 $36,050 $40,700 <br /> <br />EXPENDITURE ANALYSIS <br /> <br />SUPPLIES <br /> <br />Operating Supplies <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Other Professional Services <br />Conferences & Schools <br />Insurance <br />Equipment Repair & Maintenance <br /> <br />CAPITAL OUTLAY <br /> <br />Equipment <br /> <br />$6,500 $6,500 <br /> <br />..................................... 5,000 <br />..................................... 8,500 <br />..................................... 400 <br />..................................... 8,300 <br /> <br />22,200 <br /> <br />12,000 12,000 <br /> <br />$40,700 <br /> <br /> <br />