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SHADE TREE <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 />$4,699 $642 $4,250 $4,600 <br />1,099 4,347 5,350 5,000 <br />390 379 2,000 2,000 <br />0 0 0 0 <br /> <br />$6,188 $5,368 $11,600 $11,600 <br /> <br />PERSONAL SERVICES <br /> <br />Regular Pay <br />Employee Pensions <br />Employee Insurance <br /> <br />SUPPLIES <br /> <br />Operating Supplies <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Equipment Rent <br /> <br />EXPENDITURE ANALYSIS <br /> <br />$3,450 <br /> 450 <br /> 700 <br /> <br />$4,600 <br /> <br />5,000 <br /> <br />5,000 <br /> <br />2,000 <br /> <br />2,000 <br /> <br />$11,6OO <br /> <br /> <br />