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LEGAL <br /> <br />1994 1995 1996 1997 <br />ACTUAL ACTUAL ADOPTED PROPOSED <br /> <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br /> TOTAL <br /> <br />$0 $0 80 80 <br />0 0 0 0 <br />42,404 52,414 47,500 54,000 <br /> <br />842,404 $52,414 847,500 854,000 <br /> <br />EXPENDITURE ANALYSIS <br /> <br />PERSONAL SERVICES <br /> <br />80 $0 <br /> <br />SUPPLIES <br /> <br />0 0 <br /> <br />OTHER SERVICES & CHARGES <br />Other Professional Services <br /> <br />54,000 54,000 <br /> <br />854,000 <br /> <br /> <br />