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1990 GENERAL FUND AUDITED EXPENDITURE FIGURES <br />DESCRIPTION <br />41900 PLANNER <br />101 SALARIES <br />102 OVERTIME SALARIES <br />106 OTHER SALARIES <br />121 PERA <br />122 SOC SEC <br />131 HEALTH <br />133 LIFE & DISABLITY INSURANCE <br />151 WORKERS COMP. <br />160 INSURANCE <br />170 TRAVEL & TUITION <br />180 SUBSCRIPTION & DUES <br />200 OFFICE SUPPLIES <br />212 FUELS <br />240 SMALL TOOLS <br />320 COMMUNICATIONS <br />500 CAPITAL OUTLAY <br />TOTAL <br />1990 ACTUAL <br />1990 OVER(UNDER) <br />12 -31 -90 BUDGET TOTALS BUDGET <br />59,018.40 <br />286.50 <br />4,158.02 <br />2,530.67 <br />4,574.12 <br />1,740.03 <br />232.32 <br />221.35 <br />156.22 <br />408.68 <br />765.41 <br />133.38 <br />0.00 <br />0.00 <br />42.50 <br />0.00 <br />74,267.60 <br />60,920.00 (1,901.60) <br />0.00 286.50 <br />3,000.00 1,158.02 <br />2,600.00 (69.33) <br />4,600.00 (25.88) <br />2,460.00 (719.97) <br />480.00 (247.68) <br />350.00 (128.65) <br />200.00 (43.78) <br />900.00 (491.32) <br />300.00 465.41 <br />250.00 (116.62) <br />0.00 0.00 <br />0.00 0.00 <br />100.00 (57.50) <br />500.00 (500.00) <br />76,660.00 (2,392.40) <br />