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<br />e <br /> <br />e <br /> <br />e <br /> <br />GOVERNMENT BUdDINGS <br /> <br /> 1991 1992 1993 1994 <br /> ACTUAL ACTUAL ADOPTED PROPOSED <br />PERSONAL SERVICES $ o $ o $ o $ 0 <br />SUPPLIES AND CHARGES 1,933 1,388 2,950 4,900 <br />CONTRACTUAL SERVICES 15,622 15,402 28,750 36,500 <br />OTHER CHARGES 0 0 0 0 <br />CAPIT Al OUTLAY 36,500 37,200 37,200 37,200 <br />TOTAL $ 54,055 $ 53,990 $ 68,900 $ 78,600 <br /> <br />EXPENDITURE ANALYSIS <br /> <br />PERSONAL SERVICES <br /> <br />$ <br /> <br />o <br /> <br />SUPPLIES AND CHARGES <br /> <br />Operating Supplies <br />Rug Service <br /> <br />....................... ................ $ <br /> <br />4,000 <br />900 <br /> <br />4,900 <br /> <br />CONTRACTUAL SERVICES <br /> <br />Cleaning Contracts <br />Repair & Maintenance <br />Utilities <br />Insurance <br /> <br />27,000 <br />1,100 <br />4,900 <br />3.500 <br /> <br />36,500 <br /> <br />OTHER CHARGES <br /> <br />o <br /> <br />CAPIT Al OUTLAY <br /> <br />Building <br /> <br />37,200 <br />$ <br /> <br />37,200 <br />78,600 <br /> <br />....................................... <br />