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<br />ELECTIONS <br /> <br /> 2004 2005 2006 2007 <br /> ACTUAL ACTUAL AMENDED PROPOSED <br />$ 23,742 $ 30,000 $ <br /> 5,271 3,400 <br /> 1,538 2,500 <br />$ 30,551 $0 $ 35,900 $ <br /> ($30,551) $35,900 ($35,900) <br /> 0.00% -100.00% <br />EXPENDITURE ANALYSIS <br /> <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />TOTAL <br /> <br />Dollar Increase <br />Percent Increase <br /> <br />PERSONAL SERVICES <br /> <br />Part Time Pay <br />Employee Pensions <br />Employee Insurance <br /> <br />SUPPLIES <br /> <br />Operating Supplies <br /> <br />OTHER CHARGES & SERVICES <br /> <br />Postage <br />Printing & Publishing <br />Conferences & Schools <br />Equipment Repair & Maint. <br />Equipment Rental <br /> <br />CAPITAL OUTLAY <br /> <br />Equipment <br /> <br />............................................ $ <br /> <br />- $ <br /> <br />$ <br />