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Moir <br />ACTUAL 1995 1996 1997 INCREASE/ <br />DESCRIPTION 12/31/95 BUDGET BUDGET ADOPTED DECREASE <br />CABLE TV <br />PERSONAL SERVICES <br />SALARIES 1,080 1,100 1,440 1,550 <br />SOCIAL SECURITY 83 85 110 120 <br />WORKER'S COMPENSATION 6 25 0 0 <br />1,169 1,210 1,550 1,670 <br />SUPPLIES <br />OFFICE SUPPLIES <br />15 220 220 220 <br />15 220 220 220 <br />7.64% <br />9.09% <br />* * * <br />7.74% <br />0.00% <br />0.00% <br />CAPITAL OUTLAY <br />EQUIPMENT 0 0 24,000 4,500 - 81.25% <br />0 0 24,000 4,500 - 81.25% <br />TOTAL CABLE TV 1,184 1,430 25,770 6,390 - 75.20% <br />F -9 <br />