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DESCRIPTION
<br />1995 %
<br />ACTUAL 1993 1994 ADOPTED INCREASE/
<br />12/31/93 BUDGET BUDGET BUDGET DECREASE
<br />OTHERS
<br />OTHERS 703 0 0 0 •••
<br />MISCELLANEOUS- CONTINGENCY 0 50,000 40,000 0 -100.00%
<br />LABOR CONTRACT /SALARY ADJUSTMENT 0 21,036 47,961 100,000 108.50%
<br />703 71,036 87,961 100,000 13.69%
<br />TOTAL GENERAL FUND EXPENDITURES
<br />IIMmo
<br />2,829,198 2,988,636 3,352,449 3,601,584 7.43%
<br />PERSONAL SERVICES 1,547,878 1,599,762 1,911,250 2,081,329 8.90%
<br />SUPPLIES 160,798 156,966 180,480 196,376 8.81%
<br />OTHER SERVICES AND CHARGES 456 ,781 499,048 507,770 485,689 -4.35%
<br />"r CONTRACTUAL SERVICES 537,812 546,580 547,313 688,434 25.78%
<br />CAPITAL OUTLAY 125,226 115,244 117,676 49,755 -57.72%
<br />OTHERS 703 71,036 87,961 100,000 13.69%
<br />- TOTAL GENERAL FUND EXPENDITURES 2,829,198 2,988,636 3,352,449 3,601,584 7.43%
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