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1995 Annual Budget Adopted
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1995 Annual Budget Adopted
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4/3/2014 2:54:10 PM
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Annual Budget Adopted
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DESCRIPTION <br />1995 % <br />ACTUAL 1993 1994 ADOPTED INCREASE/ <br />12/31/93 BUDGET BUDGET BUDGET DECREASE <br />CIVIL DEFENSE <br />▪ SUPPLIES <br />SHOP PARTS 0 0 0 <br />SMALL TOOLS 11 0 0 <br />11 0 0 <br />0 <br />0 <br />OTHER SERVICES AND SUPPLIES <br />SALES TAX 23 33 0 0 ••• <br />TRAVEL 8 TUITION 0 1,001 1,200 0 - 100.00% <br />• INSURANCE 60 0 0 0 ••• <br />83 1,034 1,200 0 - 100.00% <br />CONTRACTUAL SERVICES <br />• CONTRACTED SERVICES 2,667 2,500 3,000 0 - 100.00% <br />2,667 2,500 3,000 0 - 100.00% <br />CAPITAL OUTLAY <br />EQUIPMENT <br />0 500 0 0 <br />0 500 0 0 <br />TOTAL CIVIL DEFENSE 2,761 4,034 4,200 0 - 100.00% <br />
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