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DA TA PROCESSING <br /> <br />SUPPLIES <br /> <br />1994 1995 1996 1997 <br />ACTUAL ACTUAL ADOPTED PROPOSED <br /> <br />$4,499 $5,839 $4,500 $5,500- <br /> <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br /> TOTAL <br /> <br />13,890 15,885 16,800 18,550 <br />1,500 0 0 14,000 <br /> <br />$19,889 $21,724 $21,300 $38,050 <br /> <br />EXPENDITURE ANALYSIS <br /> <br />SUPPLIES <br /> <br />Operating Supplies <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Other Professional Services <br />Conferences & Schools <br />Insurance <br />Equipment Repair & Maintenance <br /> <br />CAPITAL OUTLAY <br /> <br />Reserve for Equipment <br /> <br />$5,500 $5,500. <br /> <br />..................................... 3,900 <br />..................................... 1,000 <br />..................................... 450 <br />..................................... 13,200 <br /> <br />18,550 <br /> <br />14,000 <br /> <br />14,000 <br /> <br />$38,050 <br /> <br /> <br />