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<br /> SHADE TREE <br />. <br /> 1991 1992 1993 1994 <br /> ACTUAL ACTUAL ADOPTED PROPOSED <br /> PERSONAL SERVICES $ 1,304 $ 3,441 $ 3,150 $ 3,350 <br /> SUPPLIES AND CHARGES 3,730 4,769 4,900 4,900 <br /> CONTRACTUAL SERVICES 0 292 1,100 1,100 <br /> OTHER CHARGES 0 0 0 0 <br /> CAPIT AL OUTLAY 2,000 0 0 0 <br /> TOTAL $ 7,034 $ 8,502 $ 9,150 $ 9,350 <br /> EXPENDITURE ANALYSIS <br /> PERSONAL SERVICES <br /> Regular Pay ....................................... $ 2,550 <br /> Employee Pensions ....................................... 300 <br /> Employee Insurance ........................................ 500 $ 3,350 <br /> SUPPLIES AND CHARGES <br /> Operating Supplies ........................................ 4,900 4,900 <br /> CONTRACTUAL SERVICES <br />e Equipment Rent ........................................ 1,100 1,100 <br /> OTHER CHARGES <br /> <br />o <br /> <br />CAP IT AL OUTLAY <br /> <br />o <br />$ 9,350 <br /> <br />e <br />