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<br />
<br />e
<br />
<br />e
<br />
<br />e
<br />
<br />LIQUOR STORE
<br />
<br />PERSONAL SERVICES
<br />SUPPLIES AND CHARGES
<br />CONTRACTUAL SERVICES
<br />OTHER CHARGES
<br />CAPITAL OUTLAY
<br />TRANSFERS OUT
<br />TOTAL
<br />
<br />1992
<br />ACTUAL
<br />$177,797
<br />12,033
<br />45,716
<br />27,930
<br />15,830
<br />262,550
<br />$541,856
<br />
<br />EXPENDITURE ANALYSIS
<br />
<br />PERSONAL SERVICES
<br />
<br />Regular Salaries
<br />Overtime Salaries
<br />Part Time Salaries
<br />Employee Pensions
<br />Employee Insurance
<br />
<br />SUPPLIES AND CHARGES
<br />
<br />Rug & Laundry Services
<br />Operating Supplies
<br />
<br />CONTRACTUAL SERVICES
<br />
<br />Audit
<br />Other Professional Services
<br />Telephone
<br />Postage
<br />Advertising
<br />Repair & Maintenance
<br />Utilities
<br />Insurance
<br />
<br />OTHER CHARGES
<br />
<br />Conferences & Schools
<br />Dues & Subscriptions
<br />Depreciation
<br />Licenses & Taxes
<br />Cash Short
<br />Bank Charges
<br />
<br />CAPITAL OUTLAY
<br />
<br />Building & Land Improvements
<br />Furniture & Equipment
<br />
<br />TRANSFERS OUT
<br />
<br />General Fund
<br />General Fund - Fire Station
<br />City Hall Reserve
<br />
<br />1993
<br />ACTUAL
<br />$184,458
<br />6,264
<br />38,266
<br />25,192
<br />8,857
<br />153,450
<br />$416,487
<br />
<br />1994
<br />ADOPTED
<br />$199,300
<br />6,700
<br />58,200
<br />38,100
<br />52,000
<br />143,450
<br />$497,750
<br />
<br />$121,650
<br />1,300
<br />40,000
<br />1 7,400
<br />24,950
<br />
<br />1,000
<br />6,000
<br />
<br />6,250
<br />3,500
<br />1,600
<br />150
<br />7,500
<br />7,000
<br />16,500
<br />18,500
<br />
<br />4,800
<br />850
<br />26,000
<br />450
<br />500
<br />3,000
<br />
<br />o
<br />3,000
<br />
<br />125,050
<br />28,400
<br />30,000
<br />
<br />1995
<br />PROPOSED
<br />$205,300
<br />7,000
<br />61 ,000
<br />35,600
<br />3,000
<br />183,450
<br />$495,350
<br />
<br />$205,300
<br />
<br />7,000
<br />
<br />61,000
<br />
<br />35,600
<br />
<br />3,000
<br />
<br />183,450
<br />$495,350
<br />
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