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ELECTIONS <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 />TOTAL <br /> <br />$7,503 $0 $10,500 $0 <br />2,185 0 5,000 0 <br />1,599 0 2,300 0 <br />0 7,500 5,500 18,500 <br /> <br />$11,287 $7,500 $23,300 $18,500 <br /> <br />PERSONAL SERVICES <br /> <br />Part Time Pay <br />Employee Pensions <br />Employee Insurance <br /> <br />SUPPLIES <br /> <br />Operating Supplies <br /> <br />OTHER CHARGES & SERVICES <br /> <br />Other Professional Services <br />Postage <br />Printing & Publishing <br />Conferences & Schools <br /> <br />CAPITAL OUTLAY <br /> <br />Reserve for Future <br />Reserve for Equipment <br /> <br />EXPENDITURE ANALYSIS <br /> <br />$0 <br />0 <br />0 $0 <br /> <br />0 0 <br /> <br />0 <br />0 <br />0 <br />0 0 <br /> <br />6,500 <br />12,000 <br /> <br />18,500 <br /> <br />$18,500 <br /> <br /> <br />