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<br />. <br /> <br />e <br /> <br />e <br /> <br />ELECTIONS <br /> <br />PERSONAL SERVICES <br />SUPPLIES AND CHARGES <br />CONTRACTUAL SERVICES <br />OTHER CHARGES <br />CAP IT AL OUTLAY <br />TOTAL <br /> <br />1991 <br />ACTUAL <br />o $ <br />o <br />o <br />o <br />6,368 <br />6,368 $ <br /> <br />$ <br /> <br />$ <br /> <br />1992 <br />ACTUAL <br />11,660 $ <br />1,691 <br />3,401 <br />o <br />1,587 <br />18,339 $ <br /> <br />1993 <br />ADOPTED <br />o $ <br />o <br />o <br />o <br />7,000 <br />7,000 $ <br /> <br />1994 <br />PROPOSED <br />8,000 <br />1,900 <br />2,700 <br />100 <br />o <br />12,700 <br /> <br />EXPENDITURE ANALYSIS <br /> <br />PERSONAL SERVICES <br /> <br />Part Time Pay <br />Employee Pensions <br />Employee Insurance <br /> <br />.. ..... .................... ............ $ <br /> <br />SUPPLIES AND CHARGES <br /> <br />Operating Supplies <br /> <br />CONTRACTUAL SERVICES <br /> <br />Other Professional Services <br />Postage <br />Printing & Publishing <br /> <br />OTHER CHARGES <br /> <br />Conferences & Schools <br /> <br />CAPIT AL OUTLAY <br /> <br />8,000 <br />o <br />Q $ <br /> <br />1.900 <br /> <br />100 <br />100 <br />2.500 <br /> <br />100 <br /> <br />8,000 <br /> <br />1,900 <br /> <br />2,700 <br /> <br />100 <br /> <br />o <br />$ 12,700 <br />