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DESCRIPTION <br />ACTUAL 1991 1992 1993 INCREASE/ <br />12/31/91 BUDGET BUDGET BUDGET DECREASE <br />45600 CABLE TV <br />106 SALARIES 1,311 1,100 1,100 1,100 0.00% <br />121 PERA 0 0 0 0 * ** <br />122 SOCIAL SECURITY 59 0 85 85 0.00% <br />151 WORKER'S COMPENSATION 0 0 0 25 * ** <br />170 TRAVEL AND TUITION 0 0 0 0 * ** <br />200 OFFICE SUPPLIES 166 100 100 200 100.00% <br />201 SALES TAX 0 0 0 13 * ** <br />500 CAPITAL OUTLAY 2,678 0 0 0 * ** <br />TOTAL 4,214 1,200 1,285 1,423 10.74% <br />E21 <br />