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1990 GENERAL FUND AUDITED EXPENDITURE FIGURES <br />DESCRIPTION <br />42500 CIVIL DEFENSE <br />121 PERA <br />122 SOCIAL SECURITY <br />151 WORKERS COMP. <br />160 INSURANCE <br />170 TRAVEL & TUITION <br />211 MAINTENANCE <br />212 FUELS FOR VEHICLES <br />217 SHOP SALARIES <br />221 SHOP PARTS <br />240 SMALL TOOLS <br />320 COMMUNICATIONS <br />363 AUTO INSURANCE <br />381 ELECTRICITY <br />500 CAPITAL OUTLAY <br />TOTAL <br />1990 ACTUAL <br />1990 OVER(UNDER) <br />12 -31 -90 BUDGET TOTALS BUDGET <br />0.00 <br />0.76 <br />0.00 <br />50.23 <br />480.00 <br />0.00 <br />0.00 <br />57.00 <br />14.75 <br />4.64 <br />4.81 <br />0.00 <br />0.00 <br />0.00 <br />612.19 <br />0.00 0.00 <br />0.00 0.76 <br />30.00 (30.00) <br />100.00 (49.77) <br />480.00 0.00 <br />0.00 0.00 <br />200.00 (200.00) <br />520.00 (463.00) <br />300.00 (285.25) <br />0.00 4.64 <br />0.00 4.81 <br />300.00 (300.00) <br />0.00 0.00 <br />0.00 0.00 <br />1,930.00 (1,317.81) <br />