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ACCOUNT NO. <br />ACCOUNT NAME 1989 BUDGET <br />PROPOSED AMENDED <br />1990 1990 <br />CABLE TV <br />202 -41030 -5700 <br />202- 41210 -5700 <br />202 -41220 -5700 <br />202 -42190 -5700 <br />202 - 43210 -5700 <br />202 -44040 -5700 <br />202 -44370 -5700 <br />202 -44390 -5700 <br />202 -45600 -5700 <br />TOTALS <br />Parttime Regular Emp. 3,807.00 5,200.00 <br />PERA .00 100.00 <br />FICA .00 200.00 <br />Op Sup Other 500.00 1,000.00 <br />Telephone .00 50.00 <br />Cont. Repair 1,000.00 500.00 <br />Donation & Contr. .00 9,850.00 <br />Other Misc. .00 50.00 <br />Cap 0 - Equip. 20,000.00 11,100.00 <br />25,307.00 28,050.00 <br />CAPITAL IMPROVEMENTS <br />Parks <br />Recreation <br />Equipment (streets) <br />TOTALS <br />.00 <br />11,500.00 <br />50,700.00 <br />? ?? <br />.00 62,200.00 <br />