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GO VERNMENT BUILDINGS <br /> <br />1996 1997 1998 1999 <br />ACTUAL ACTUAL ADOPTED PROPOSED <br /> <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY/TRANSFER <br /> TOTAL <br /> <br />$0 $0 $0 $20,300 <br />6,325 7,090 7,000 7,000 <br />68,085 64,567 64,500 39,500 <br />37,200 37,200 95,000 67,600 <br />$111,610 $108,857 $166,500 $134,400 <br /> <br />PERSONAL SERVICES <br /> <br />Regular Pay <br />Employee Pensions <br />Employee Insurance <br /> <br />EXPENDITURE ANALYSIS <br /> <br />7,600 <br />2,000 <br /> 700 <br /> <br />$20,300 <br /> <br />SUPPLIES <br /> <br />Operating Supplies <br /> <br />7,000 <br /> <br />7,000 <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Insurance <br />Utilities <br />Bldg. Repair/Maint. Services <br />Equip. Repair/Maint. Services <br />Cleaning Services <br /> <br />CAPITAL OUTLAY <br /> <br />Equipment <br />Transfer Out - Building Debt <br /> <br />8,000 <br />14,500 <br />4,OOO <br />10,000 <br />3,000 <br /> <br />39,500 <br /> <br />1,000 <br />66,600 <br /> <br />67,600 <br /> <br />34,400 <br /> <br /> <br />