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GO VERNMENT BUILDINGS <br /> <br />PERSONAL SERVICES <br /> <br />1994 1995 1996 1997 <br />ACTUAL ACTUAL ADOPTED PROPOSED <br /> <br />SO SO SO SO <br /> <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br /> TOTAL <br /> <br />7,249 6,198 6,000 6,750 <br />51,513 55,547 57,950 60,050 <br />37,200 37,806 37,200 41,200 <br /> <br />S95,962 S99,551 S101,150 $108,000 <br /> <br />EXPENDITURE ANALYSIS <br /> <br />PERSONAL SERVICES <br /> <br />SO SO <br /> <br />SUPPLIES <br /> <br />Operating Supplies <br /> <br />6,750 <br /> <br />6,750 <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 />1,450 <br />28,000 <br />6,500 <br />13,OO0 <br />2,100 <br />9,000 <br /> <br />60,050 <br /> <br />37,200 <br />4,OOO <br /> <br />41,200 <br /> <br />S 108,000 <br /> <br /> <br />