Laserfiche WebLink
ELECTiONS <br /> <br />~PERSONAL SERVICES <br /> <br />1994 <br />ACTUAL <br /> <br />1995 <br />ACTUAL <br /> <br />1996 <br />ADOPTED <br /> <br />$7,503 <br /> <br />$0 $10,500 <br /> <br />1997 <br />PROPOSED <br /> <br />$0 <br /> <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br /> TOTAL <br /> <br /> 2,185 <br /> 1,599 <br /> 0 <br />$11,287 <br /> <br /> 0 <br /> 0 <br /> 7,500 <br />$7,500 <br /> <br /> 5,000 <br /> 2,300 <br /> 5,500 <br />$23,300 <br /> <br /> 0 <br /> 0 <br /> 19,500 <br />$19,500 <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 />Other Professional Services <br />Postage <br />Printing & Publishing <br />Conferences & Schools <br /> <br />CAPITAL OUTLAY <br /> <br />Reserve for Future <br />Reserve for Equipment <br /> <br />EXPENDITURE ANALYSIS <br /> <br />$0 <br /> 0 <br /> 0 <br /> <br />0 0 <br /> <br />0 <br />0 <br />0 <br />0 0 <br /> <br />7,000 <br />12,500 <br /> <br />19,500 <br /> <br />9,500 <br /> <br /> <br />