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1995 % <br />ACTUAL 1993 1994 ADOPTED INCREASE/ <br />- DESCRIPTION 12/31/93 BUDGET BUDGET BUDGET DECREASE <br />CABLE TV <br />- PERSONAL SERVICES <br />SALARIES 763 1,100 1,100 1,100 0.00% <br />SOCIAL SECURITY 59 65 85 85 0.00% <br />WORKER'S COMPENSATION 5 25 25 25 0.00% <br />- 827 1,210 1,210 1,210 0.00% <br />SUPPLIES <br />OFFICE SUPPLIES 210 200 200 220 10.00% <br />SMALL TOOLS 0 0 0 0 <br />210 200 200 220 10.00% <br />OTHER SERVICES AND CHARGES <br />SALES TAX 2 13 13 <br />-- TOTAL CABLE TV <br />2 13 13 <br />1,039 <br />1,423 1,423 <br />0 <br />0 <br />- 100.00% <br />- 100.00% <br />1,430 0.49% <br />