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1990 GENERAL FUND AUDITED EXPENDITURE FIGURES <br />DESCRIPTION <br />42400 BUILDING INSPECTIONS <br />101 SALARIES <br />102 OVERTIME SALARIES <br />106 OTHER SALARIES <br />121 PERA <br />122 SOC SEC <br />131 HEALTH INSURANCE <br />133 LIFE & DISABLITY INSURANCE <br />151 WORKERS 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 />320 COMMUNICATIONS <br />363 AUTO INSURANCE <br />400 CONTRACTED SERVICES <br />500 CAPITAL OUTLAY <br />640 STATE SURCHARGES <br />1990 ACTUAL <br />1990 OVER(UNDER) <br />12 -31 -90 BUDGET TOTALS BUDGET <br />32,074.72 31,874.00 200.72 <br />9.51 0.00 9.51 <br />1,222.74 3,000.00 (1,777.26) <br />1,410.10 1,650.00 (239.90) <br />2,522.24 2,900.00 (377.76) <br />3,346.20 3,160.00 186.20 <br />198.96 200.00 (1.04) <br />1,162.07 1,000.00 162.07 <br />50.23 500.00 (449.77) <br />150.00 1,325.00 (1,175.00) <br />85.50 200.00 (114.50) <br />42.57 60.00 (17.43) <br />1,060.39 600.00 460.39 <br />1,292.36 1,800.00 (507.64) <br />359.80 1,000.00 (640.20) <br />289.39 1,400.00 (1,110.61) <br />39.25 500.00 (460.75) <br />1,584.81 1,600.00 (15.19) <br />261.36 400.00 (138.64) <br />31.50 0.00 31.50 <br />0.00 500.00 * (500.00) <br />0.00 0.00 0.00 <br />TOTAL 47,193.70 53,669.00 (6,475.30) <br />