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GO VERNMENT BUILDINGS <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 />6,198 6,325. 6,750 7,000 <br />55,547 68,085 60,050 64,500 <br />37,806 37,200 37,200 95,000 <br /> <br />$99,551 $111,610 $104,000 $166,500 <br /> <br />EXPENDITURE ANALYSIS <br /> <br />SUPPLIES <br /> <br />Operating Supplies <br /> <br />..................................... $7,000 <br /> <br />$7,000 <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Rug Service <br />Cleaning Contracts <br />Equip Repair & Maint Contract <br />Utilities <br />Building Repair & Maintenance <br />Insurance <br /> <br />..................................... 1,500 <br />..................................... 27,500 <br />..................................... 9,000 <br />..................................... 14,500 <br />..................................... 4,000 <br />..................................... 8,000 <br /> <br />64,500 <br /> <br />CAPITAL OUTLAY <br /> <br />Transfer Out - Building Debt <br /> <br />95,000 <br /> <br />95,000 <br /> <br />$166,500 <br /> <br /> <br />