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BUDGET INFORMATION 08-30-1994
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BUDGET INFORMATION 08-30-1994
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1/21/2008 8:36:55 AM
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8/30/1994
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<br />. <br /> <br />. <br /> <br />. <br /> <br />A~3 2 9 "",,. <br /> <br />DRAfT <br /> <br />CONTINGENCY <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 /> o $ o $ o $ D <br /> 0 0 0 0 <br /> D 0 D 0 <br />14,934 13,10D 7D,000 140,000 <br /> 0 D 0 D <br />14,934 $ 13,100 $ 70,ODO $ 140,000 <br /> <br />$ <br /> <br />$ <br /> <br />EXPENDfTURE ANALYSIS <br /> <br />OTHER CHARGES <br /> <br />Miscellaneous <br /> <br />....................................... $ <br /> <br />140,000 $ <br />$ <br /> <br />140,000 <br />140,000 <br />
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