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1994 <br />ACTUAL <br /> <br />1995 <br />ACTUAL <br /> <br />1996 <br />ADOPTED <br /> <br />1997 <br />PROPOSED <br /> <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES AND CHARGES <br />DEBT SERVICE <br /> TOTAL <br /> <br />$84,400 <br /> 4,000 <br />161,000 <br />199,600 <br /> <br />$0 $0 <br /> <br />9449,000 <br /> <br />PERSONAL SERVICES <br /> <br />Regular Salaries <br />Part Time Salaries <br />Employee Pensions <br />Employee Insurance <br /> <br />SUPPLIES <br /> <br />Operating Supplies <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Other Professional Services <br />Building Repair & Maintenance <br />Equipment Repair & Maintenance <br />Insurance <br />Utilities <br />Miscellaneous (Dry Floor Events) <br /> <br />DEBT SERVICE <br /> <br />Principal <br />Interest <br />Fees <br /> <br />EXPENDITURE ANALYSIS <br /> <br />935,000 <br /> 34,400 <br /> 7,500 <br /> 7,500 <br /> <br />984,400 <br /> <br />4,000 <br /> <br />4,000 <br /> <br />4,000 <br />39,000 <br />6,000 <br />20,000 <br />90,000 <br />2,000 <br /> <br />161,000 <br /> <br />40,000 <br />159,600 <br /> <br />199,600 <br /> <br />9 449,000 <br /> <br /> <br />