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GO VERNMENT BUILDINGS <br /> <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br /> TOTAL <br /> <br />PERSONAL SERVICES <br /> <br />SUPPLIES .. <br /> <br />Operating Supplies <br /> <br /> OTHER SERVICES & CHARGES <br /> <br />Rug Service <br />Cleaning Contracts <br />Equip Repair & Maint Contract <br />Utilities <br />Building Repair & Maintenance <br />Insurance <br /> <br />CAPITAL OUTLAY <br /> <br />Transfer Out - Building Debt <br />Building <br /> <br /> 1994 1995 <br />ACTUAL ACTUAL <br /> .mm <br /> $0 $0 <br /> 7,249 6,198 <br /> 51,513 55,547 <br /> 37,200 37,806 <br /> $95,962 $99,551 <br /> <br />1996 1997 <br />ADOPTED PROPOSED <br /> <br />$0 $0 <br />6,000 6,750 <br />57,950 60,050 <br />37,200 41,200 <br />$101,150 $108,000 <br /> <br />EXPENDITURE ANALYSIS <br /> <br />S0 <br /> <br />6,750 <br /> <br />6,750 <br /> <br />1,450 <br />28,000 <br />6,500 <br />13,000 <br />2,100 <br />9,000 <br /> <br />60,050 <br /> <br />37,200 <br />4,000 <br /> <br />41,200 <br /> <br />3108,000 <br /> <br /> <br />