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1988 BUDGET <br />AMOUNT <br />(- -)OVER <br />BUDGET ACTUAL ( +)UNDER <br />SUBSCRIPTIONS AND DUES 400 0 400 <br />OVERTIME SALARY 400 209 191 <br />PERA 20 9 11 <br />SOC SEC 30 18 12 <br />TOTAL 2250 1011 1239 <br />CABLE TV <br />ADVERTISING <br />TOTAL <br />200 0 200 <br />200 0 200 <br />,.-1,OTAI, ALL DEPARTMENTS 1654400 1553791 100609 <br />