Laserfiche WebLink
<br />. <br /> <br />. <br /> <br />. <br /> <br />ADS 2 9 1994 <br /> <br />DICfFT <br /> <br />SHADE TREE <br /> <br />PERSONAL SERVICES <br />SUPPLIES AND CHARGES <br />CONTRACTUAL SERVICES <br />OTHER CHARGES <br />CAPITAL OUTLAY <br />TOTAL <br /> <br />1992 1993 1994 1995 <br />ACTUAL ACTUAL ADOPTED PROPOSED <br />3,441 $ o $ 3,350 $ 3,550 <br />4.769 0 4,900 4,500 <br />292 0 1,100 1,500 <br /> 0 0 0 0 <br /> 0 0 0 0 <br />8.502 $ o $ 9,350 $ 9,550 <br /> <br />$ <br /> <br />$ <br /> <br />EXPENDITURE ANALYSIS <br /> <br />PERSONAL SERVICES <br /> <br />Reg41ar Pay 11 %1. <br />Employee Pensions 11 %1 <br />Employee Insurance 11 %) <br /> <br />....................................... $ <br /> <br />2,700 <br />300 <br />550 $ <br /> <br />3,550 <br /> <br />....................................... <br /> <br />....................................... <br /> <br />SUPPLIES AND CHARGES <br /> <br />Operating Supplies <br /> <br />4.500 <br /> <br />4,500 <br /> <br />....................................... <br /> <br />CONTRACTUAL SERVICES <br /> <br />Equipment Rent <br /> <br />.L2QQ <br /> <br />1,500 <br /> <br />....................................... <br /> <br />OTHER CHARGES <br /> <br />....................................... <br /> <br />Q <br /> <br />o <br /> <br />CAPITAL OUTLAY <br /> <br />....................................... <br /> <br />Q <br />$ <br /> <br />o <br />9,550 <br />