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SHADE TREE <br /> <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br /> TOTAL <br /> <br />1996 1997 1998 1999 <br />ACTUAL ACTUAL ADOPTED PROPOSED <br />$642 $290 $4,600 $4,500 <br />4,347 4,570 5,000 5,000 <br />379 3,328 2,000 2,000 <br />0 0 0 0 <br />$5,368 $8,188 $11,600 $11,500 <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 /> 400 <br /> 650 <br /> <br />$4,500 <br /> <br />5,000 <br /> <br />5,000 <br /> <br />2,000 <br /> <br />2,000 <br /> <br />$11,500 <br /> <br /> <br />