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<br />. <br /> <br />. <br /> <br />. <br /> <br />/lUG Z 9 1994 <br /> <br />DRAFT <br /> <br />GOVERNMENT BUILDINGS <br /> <br />$ <br /> <br />1992 1993 1994 1995 <br />ACTUAL ACTUAL ADOPTED PROPOSED <br /> o $ o $ o $ 0 <br />1,388 7,384 4,900 4,900 <br />15,402 38,851 36,500 52,100 <br /> 0 0 0 0 <br />37,200 13,734 37,200 37,200 <br />53,990 $ 59,969 $ 78,600 $ 94,200 <br /> <br />PERSONAL SERVICES <br />SUPPLIES AND CHARGES <br />CONTRACTUAL SERVICES <br />OTHER CHARGES <br />CAPITAL OUTLAY <br />TOTAL <br /> <br />$ <br /> <br />PERSONAL SERVICES <br /> <br />SUPPLIES AND CHARGES <br /> <br />Operating Supplies <br />Rug Service <br /> <br />CONTRACTUAL SERVICES <br /> <br />Cleaning Contracts <br />Equip Repair & Maint Contract <br />Utilities <br />Building Repair & Maintenance <br />Insurance <br /> <br />OTHER CHARGES <br /> <br />CAP IT Al OUTLAY <br /> <br />Building <br /> <br />EXPENDITURE ANALYSIS <br /> <br />.....................1................. "$ <br /> <br />Q $ <br /> <br />o <br /> <br />....................................... <br /> <br />4,000 <br />900 <br /> <br />4,900 <br /> <br />....................................... <br /> <br />....................................... <br /> <br />27,000 <br />6,500 <br />13,000 <br />1,100 <br />4.500 <br /> <br />52,100 <br /> <br />....................................... <br /> <br />....................................... <br /> <br />.................... .................... <br /> <br />....................................... <br /> <br />Q <br /> <br />o <br /> <br />....................................... <br /> <br />37.200 <br />$ <br /> <br />37,200 <br />94,200 <br />