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<br />- SHADE TREE <br /> 1997 1998 1999 2000 <br /> ACTUAL ACTUAL ADOPTED PROPOSED <br /> PERSONAL SERVICES $290 $906 $4,500 $1,250 <br /> SUPPLIES 4,570 8,206 5,000 4,700 <br /> OTHER SERVICES & CHARGES 3,328 1,048 2,000 2,000 <br /> CAPITAL OUTLAY 0 0 0 0 <br /> TOTAL $8,188 $1 0,1 60 $11,500 $7,950 <br /> EXPENDITURE ANALYSIS <br /> PERSONAL SERVICES <br /> Regular Pay ..................................... $1,000 <br /> Employee Pensions ..................................... 100 <br /> Employee Insurance ..................................... 150 $1,250 <br /> SUPPLIES <br /> Operating Supplies ..................................... 4,700 4,700 <br /> OTHER SERVICES & CHARGES <br />- Equipment Rent ..................................... 2,000 2,000 <br /> $7,950 <br /> <br />I- <br /> <br />45 <br />