Laserfiche WebLink
SAN/TAR Y LANDFILL <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 />TRANSFERS OUT <br /> TOTAL <br /> <br />$13,063 $9,045 $8,450 $ 9,200 <br />8,805 5,606 0 0 <br />33,380 19,004 35,750 26,000 <br />1,736 0 0 0 <br />20,950 19,750 19,750 19,750 <br /> <br />$77,934 $53,405 $63,950 $54,950 <br /> <br />PERSONAL SERVICES <br /> <br />Regular Salaries <br />Employee Pensions <br />Employee Insurance <br /> <br />SUPPLIES <br /> <br />Operating Supplies <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Legal Services <br />Other Professional Services <br />Active Gas Extraction Program <br />Postage <br />Printing & Publishing <br /> <br />EXPENDITURE ANALYSIS <br /> <br />..................................... $7,650 <br />..................................... 900 <br />..................................... 650 <br /> <br />..................................... 10,000 <br />..................................... 5,000 <br />..................................... 9,000 <br />..................................... 500 <br />..................................... 1,500 <br /> <br />$9,200 <br /> <br />0 <br /> <br />26,000 <br /> <br />TRANSFERS OUT <br /> <br />General Fund Police Services <br /> <br />19,750 <br /> <br />19,750 <br /> <br />$54,950 <br /> <br /> <br />