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1990 GENERAL FUND AUDITED EXPENDITURE FIGURES <br />DESCRIPTION <br />41500 ADMINISTRATION <br />101 SALARIES <br />102 OVERTIME <br />106 OTHER SALARIES <br />121 PERA <br />122 SOC SEC <br />131 HEALTH <br />133 LIFE & DISABILITY INSURANCE <br />151 WORKS COMP. <br />160 INSURANCE <br />170 TRAVEL & TUITION <br />180 SUBSCRIPTION & DUES <br />190 BONDS <br />200 OFFICE SUPPLIES <br />212 FUELS <br />217 SHOP SALARIES <br />221 SHOP PARTS <br />240 SMALL TOOLS <br />300 PROFESSIONAL SERVICES <br />320 COMMUNICATIONS <br />340 ADVERTISING <br />363 AUTO INSURANCE <br />400 CONTRACTED SERVICES <br />500 CAPITAL OUTLAY <br />1990 ACTUAL <br />1990 OVER(UNDER) <br />12 -31 -90 BUDGET TOTALS BUDGET <br />179,434.36 <br />1,318.40 <br />2,028.82 <br />8,957.74 <br />13,928.29 <br />12,086.10 <br />878.57 <br />589.12 <br />503.99 <br />5,254.64 <br />2,063.36 <br />131.96 <br />12,256.37 <br />1,319.51 <br />0.00 <br />124.77 <br />3.00 <br />322.50 <br />6,982.36 <br />12.00 <br />463.13 <br />3,818.40 <br />4,644.80 <br />175,930.00 3,504.36 <br />3,000.00 (1,681.60) <br />4,000.00 (1,971.18) <br />8,500.00 457.74 <br />15,500.00 (1,571.71) <br />17,560.00 (5,473.90) <br />1,200.00 (321.43) <br />700.00 (110.88) <br />1,000.00 (496.01) <br />4,100.00 1,154.64 <br />900.00 1,163.36 <br />450.00 (318.04) <br />10,000.00 2,256.37 <br />700.00 619.51 <br />700.00 (700.00) <br />500.00 (375.23) <br />600.00 (597.00) <br />1,100.00 (777.50) <br />6,000.00 982.36 <br />400.00 (388.00) <br />500.00 (36.87) <br />1,000.00 2,818.40 <br />2,900.00 1,744.80 <br />TOTAL 257,122.19 257,240.00 (117.81) <br />