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1990 GENERAL FUND AUDITED EXPENDITURE FIGURES <br />DESCRIPTION <br />41940 GOVERNMENT BUILDINGS <br />101 SALARIES <br />102 OVERTIME SALARIES <br />106 OTHER SALARIES <br />121 PERA <br />122 SOC SEC <br />151 WORKERS COMP. <br />160 INSURANCE <br />200 OFFICE SUPPLIES <br />211 MAINTENANCE SUPPLIES <br />217 SHOP SALARIES <br />240 SMALL TOOLS <br />300 PROFESSIONAL SERVICES <br />320 COMMUNICATIONS <br />340 ADVERTISING <br />361 INSURANCE (BUILDING) <br />381 ELECTRICITY <br />383 HEAT <br />384 SANITATION <br />400 CONTRACTED SERVICES <br />500 CAPITAL OUTLAY <br />1990 ACTUAL <br />1990 OVER(UNDER) <br />12 -31 -90 BUDGET TOTALS BUDGET <br />6,984.89 6,000.00 984.89 <br />1,096.38 0.00 1,096.38 <br />675.02 5,800.00 (5,124.98) <br />345.36 550.00 (204.64) <br />623.52 1,000.00 (376.48) <br />423.11 700.00 (276.89) <br />4,463.55 8,000.00 (3,536.45) <br />412.83 50.00 362.83 <br />1,066.98 5,000.00 (3,933.02) <br />0.00 0.00 0.00 <br />5,675.78 2,500.00 3,175.78 <br />1,292.49 0.00 1,292.49 <br />0.00 25.00 (25.00) <br />67.00 0.00 67.00 <br />29,435.74 33,000.00 (3,564.26) <br />13,717.14 11,000.00 2,717.14 <br />3,531.98 4,200.00 (668.02) <br />2,035.25 1,600.00 435.25 <br />15,079.31 3,300.00 11,779.31 <br />8,446.18 4,500.00 3,946.18 <br />TOTAL 95,372.51 87,225.00 8,147.51 <br />