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ACCOUNT NO. <br />ACCOUNT NAME 1988 BUDGET <br />PROPOSED AMENDED <br />1989 1989 <br />COMMUNITY SERVICES <br />101 - 41030 -5600 Part Time Emp -Reg <br />101 - 41210 -5600 PERA <br />101- 41220 -5600 FICA & Medicare <br />101 - 42010 -5600 Office Supplies <br />101 - 42190 -5600 Operating Sup -other <br />101 - 43041 -5600 Attorney -other <br />101 - 43220 -5600 Postage <br />101 - 43310 -5600 Travel <br />101 - 44371 -5600 Canadian Days <br />101 - 44372 -5600 Hist. Society <br />101 - 44373 -5600 Mplwd. Home Share <br />101 - 44374 -5600 Youth Sery Bur <br />101 - 44375 -5600 Cable TV <br />101 - 44390 -5600 Other <br />TOTALS <br />1,980.00 <br />.00 <br />.00 <br />290.00 <br />.00 <br />.00 <br />310.00 <br />600.00 <br />1,500.00 <br />2,400.00 <br />263.00 <br />7,065.00 <br />12,500.00 <br />.00 <br />26,908.00 <br />2,000.00 <br />.00 <br />30.00 <br />200.00 <br />.00 <br />.00 <br />300.00 <br />600.00 <br />4,200.00 <br />2,000.00 <br />.00 <br />7,418.00 <br />25,307.00 <br />.00 <br />42,055.00 <br />SHADE TREE <br />101 - 41030 -6102 Part Time Emp -Reg 2,000.00 3,000.00 <br />101 - 42160 -6102 Chem & Chem Products 100.00 100.00 <br />101 - 43900 -6102 Cont. Service -other 4,000.00 3,000.00 <br />TOTALS 6,100.00 6,100.00 <br />UNALLOCATED 13,017.00 24,490.00 <br />GRAND TOTAL 1,059,300.00 1,190,000.00 <br />CAPITAL IMPROVEMENTS 141,200.00 <br />Parks 220,800.00 <br />MSA 90,000.00 <br />Recreation 32,400.00 <br />TOTALS 141,200.00 343,200.00 <br />Page 18 <br />