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ACTUAL ACTUAL 1997 1998 INCREASE/ <br />DESCRIPTION 12/31/95 12/31/96 BUDGET ADOPTED DECREASE <br />CABLE TV <br />PERSONAL SERVICES <br />_ SALARIES 1,080 1,590 1,550 2,160 39.35% <br />SOCIAL SECURITY 83 122 120 170 41.67% <br />WORKER'S COMPENSATION 6 8 0 0 * ** <br />1,169 1,720 1,670 2,330 39.52% <br />SUPPLIES <br />OFFICE SUPPLIES 15 107 220 200 -9.09% <br />15 107 220 200 -9.09% <br />- <br />CAPITAL OUTLAY <br />EQUIPMENT 0 0 14,500 0 - 100.00% <br />0 0 14,500 0 - 100.00% <br />TOTAL CABLE TV 1,184 1,827 16,390 2,530 - 84.56% <br />