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DA TA PROCESSING <br /> <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br /> TOTAL <br /> <br />1994 1995 1996 1997 <br />ACTUAL ACTUAL ADOPTED PROPOSED <br />$4,499 85,839 84,500 85,500 <br />13,890 15,885 16,800 18,550 <br />1,500 0 0 12,000 <br /> <br />819,889 821,724 821,300 836,050 <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 />85,500 85,500 <br /> <br />..................................... 3,900 <br />..................................... 1,000 <br />..................................... 450 <br />..................................... 13,200 <br /> <br />18,550 <br /> <br />12,000 12,0CC <br /> <br />836,050 <br /> <br />15. <br /> <br /> <br />