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Y-T-D
<br />2012 2013 2014 2015 11/30/2015 2016 Change from 2015
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />Central Services (100 - 4160):
<br />Materials & supplies
<br />1110 Stationery 455 302 1,027 1,000 - 1,000 - 0.00%
<br />1120 Copy materials 828 523 - 1,500 830 1,500 - 0.00%
<br />1230 Supplies, equipment 7,700 15,068 4,296 20,000 12,848 20,000 - 0.00%
<br />1600 Supplies, operating 16,483 12,054 14,462 15,900 11,329 15,900 - 0.00%
<br />2100 Books & periodicals 283 149 159 365 169 365 - 0.00%
<br />Total materials & supplies 25,749 28,096 19,944 38,765 25,176 38,765 - 0.00%
<br />Contractual services
<br />3010 General legal 30,846 47,253 57,407 44,400 38,535 44,000 (400) -0.90%
<br />3030 Other professional services 7,383 11,387 5,154 9,300 8,332 9,300 - 0.00%
<br />3100 Telephone 6,430 6,790 7,078 6,800 5,585 7,400 600 8.82%
<br />3300 Postage 5,599 6,167 8,366 7,800 8,280 7,800 - 0.00%
<br />3410 Legal notices 3,070 2,854 2,395 3,000 2,954 3,000 - 0.00%
<br />3420 Advertising - 1,678 2,534 3,000 890 2,500 (500) -16.67%
<br />3430 Printing 5,527 5,992 8,330 7,000 6,321 7,400 400 5.71%
<br />3610 Memberships 10,339 10,755 13,424 16,251 19,253 19,922 3,671 22.59%
<br />3630 Training & conferences 113 1,625 172 2,000 1,167 2,000 - 0.00%
<br />4010 Rental, equipment 134 1,772 1,431 1,750 703 1,750 - 0.00%
<br />4800 Insurance & bonds 14,348 17,103 14,614 22,000 15,212 22,000 - 0.00%
<br />5100 Repairs & maint, computers 66,619 59,498 64,347 73,178 51,987 76,549 3,371 4.61%
<br />5130 Repairs, equipment 91 - 2,355 600 3,647 600 - 0.00%
<br />Total contractual services 150,499 172,874 187,607 197,079 162,866 204,221 7,142 3.62%
<br />Total central services 176,248 200,970 207,551 235,844 188,042 242,986 7,142 3.03%
<br />2016 Budget Summary
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