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1991 BUDGET & 1992 FINAL BUDGET - WORKSHEETS PAGE 7 <br /> INDIVIDUAL BUDGET 1992 FINAL BUDGET <br /> ACCOUNT NO./ITEM AMOUNTS TOTAL 1991 IND. AMTS. TOTALS <br /> BUILDING MAINTENANCE/SUPPLIES <br /> 5601-06 Building Maint./Supplies <br /> and <br /> 4301-5 Building Maint.Payroll <br /> 1992 <br /> BREAKDOWN: <br /> 1991 - Sta. 1 $ -0- 0 <br /> Sta. 2 -0- 0 <br /> Sta. 3 140.00 0 <br /> Sta. 4 -0- 0 <br /> Sta. 5 -0- 0 <br /> Total'91 140.00 Total 1992 $ 0 <br /> 1991 INCLUDED: <br /> Janitorial Service $6,000 11 ,328 <br /> Lawn Maint. 3 & 5 1,760 3,520 <br /> Fertilizer 150 300 <br /> Lawn Maintenance & Moving 1992 2,500 <br /> 5690 Miscellaneous Expense 3,500 2,500 <br /> Sub-Totals 11,550 $20,148 $ 20,148 <br /> 5610 Office Supplies $7,417 _ $ 7,600 <br /> STA. 1 20 <br /> 1991 Copier/Maintenance 7,031 <br /> 1992 Maintenance Office Equipment 1,800 <br /> Office Supply Total 14,468 $ 9,400 <br /> TOTALS $26,018.00 $ 29,548 <br />