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MA YOR & COUNCIL <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 />$35,849 $35,567 $36,450 $36,050 <br />503 1,044 3,250 3,600 <br />32,875 38,100 37,100 54,100 <br />0 3,399 0 0 <br /> <br />$69,227 $78,110 $76,800 $93,750 <br /> <br />PERSONAL SERVICES <br /> <br />Regular Pay <br />Part Time Pay <br />Employee Pensions <br />Employee Insurance <br /> <br />SUPPLIES <br /> <br />Office Supplies <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Other Professional Services <br />Postage <br />Conferences & Schools <br />Printing & Publishing <br />Insurance <br />Dues & Subscriptions <br />Central MN Initiative Fund <br />Sherburne Co. Historical Society <br />Miscellaneous Programs <br /> <br />CAPITAL OUTLAY <br /> <br />Furniture & Equipment <br /> <br />EXPENDITURE ANALYSIS <br /> <br />$1,500 <br />30,300 <br /> 3,600 <br /> 65O <br /> <br />$36,050 <br /> <br />3,600 <br /> <br />3,600 <br /> <br />2,000 <br />1,600 <br />1.500 <br />5,2O0 <br />8,200 <br />7,350 <br />6,650 <br />7,200 <br />4,400 <br /> <br />54,100 <br /> <br />0 0 <br /> <br />$93,750 <br /> <br /> <br />