Laserfiche WebLink
SAN/TAR Y LANDFILL <br /> <br />1994 1995 1996 1997 <br />ACTUAL ACTUAL ADOPTED PROPOSED <br /> <br />PERSONAL SERVICES <br /> SUPPLIES <br /> OTHER SERVICES & CHARGES <br /> CAPITAL OUTLAY <br />TRANSFERS OUT <br /> TOTAL <br /> <br />$5,491 $13,063 $8,350 $8,450 <br />31 8,8O5 - <br />30,924 33,380 51,500 35,750 <br />19,461 1,736 <br />20,950 20,950 19,750 19,750 <br /> <br />$76,857 $77,934 $79,600 $63,950 <br /> <br />PERSONAL SERVICES <br /> <br />Regular Salaries <br />Employee Pensions <br />Employee Insurance <br /> <br />SUPPLIES <br /> <br />Operating Supplies <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Legal Services <br />Other Professional Services <br />Postage <br />Printing & Publishing <br /> <br />CAPITAL OUTLAY <br /> <br />TRANSFERS OUT <br /> <br />General Fund Police Services <br /> <br />EXPENDITURE ANALYSIS <br /> <br />..................................... $7,400 <br />..................................... 800 <br />..................................... 250 <br /> <br />..................................... 15,000 <br />..................................... 20,000 <br />..................................... 250 <br /> 500 <br /> <br />$8,450 <br /> <br />0 0 <br /> <br />35,750 <br /> <br />19,750 <br /> <br />19,750 <br /> <br />$63,950 <br /> <br /> <br />