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SHADE TREE <br /> <br />PERSONAL SERVICES <br /> <br />1994 1995 1996 1997 <br />ACTUAL ACTUAL ADOPTED PROPOSED <br /> <br />$375 $4,699 $4,100 $4,250 <br /> <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br /> TOTAL <br /> <br />3,603 1,099 5,500 5,350 <br />1,607 390 2,000 2,000 <br /> <br />$5,585 $6,188 $11,600 $11,600 <br /> <br />PERSONAL SERVICES <br /> <br />Regular Pay (1%) <br />Employee Pensions (1%) <br />Employee Insurance (1%) <br /> <br />SUPPLIES <br /> <br />Operating Supplies <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Equipment Rent <br /> <br />EXPENDITURE ANALYSIS <br /> <br />$3,200 <br /> 400 <br /> 650 <br /> <br />$4,250 <br /> <br />5,350 5,350 <br /> <br />2,000 2,000 <br /> <br />$11,600 <br /> <br /> <br />