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ACTUAL ACTUAL 1998 1999 INCREASE <br />DESCRIPTION 12/31/96 12/31/97 BUDGET BUDGET DECREASE <br />OTHER <br />OTHER 50,000 0 - 100.00% <br />RESERVES 75,000 0 - 100.00% <br />0 0 125,000 0 - 100.00% <br />- TOTAL EXPENDITURES 3,966,748 4,400,087 4,866,100 5,075,562 4.30% <br />WIWI <br />SUMMARY BY CATEGORY <br />PERSONAL SERVICES 2,366,488 2,641,148 3,023,790 3,197,197 5.73% <br />SUPPLIES 290,651 334,362 303,610 319,499 5.23% <br />- OTHER SERVICES AND CHARGES 544,023 591,729 651,970 706,480 8.36% <br />CONTRACTUAL SERVICES 584,130 631,101 672,540 770,586 14.58% <br />CAPITAL OUTLAY 181,456 201,747 89,190 81,300 -8.85% <br />- OTHERS 0 0 125,000 0 - 100.00% <br />TOTAL EXPENDITURES <br />3,966,748 4,400,087 4,866,100 5,075,062 4.29% <br />