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1990 GENERAL FUND AUDITED EXPENDITURE FIGURES <br />DESCRIPTION <br />43200 SOLID WASTE ABATEMENT <br />101 SALARIES <br />103 SUPL SALARY <br />106 OTHER SALARIES <br />121 PERA <br />122 SOC. SECURITY <br />170 TRAVEL & TUITION <br />180 SUBSCRIPTION & DUES <br />200 OFFICE SUPPLIES <br />221 SHOP PARTS FOR VEHICLES <br />240 SMALL TOOLS <br />300 PROFESSIONAL SERVICES <br />320 COMMUNICATIONS <br />340 ADVERTISING <br />400 CONTRACTED SERVICES <br />500 CAPITAL OUTLAY <br />TOTAL <br />1990 ACTUAL <br />1990 OVER(UNDER) <br />12 -31 -90 BUDGET TOTALS BUDGET <br />7,331.81 <br />55.00 <br />295.68 <br />116.47 <br />237.69 <br />279.50 <br />105.00 <br />162.00 <br />52.81 <br />740.77 <br />7,139.55 <br />714.12 <br />2,336.69 <br />10,877.20 <br />2,800.00 <br />33,244.29 <br />4,000.00 3,331.81 <br />0.00 55.00 <br />0.00 295.68 <br />200.00 (83.53) <br />350.00 (112.31) <br />250.00 29.50 <br />100.00 5.00 <br />350.00 (188.00) <br />0.00 52.81 <br />0.00 740.77 <br />1,500.00 5,639.55 <br />1,200.00 (485.88) <br />0.00 2,336.69 <br />4,800.00 6,077.20 <br />7,000.00 (4,200.00) <br />19,750.00 13,494.29 <br />