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41
<br />V
<br />DEPART411TAL BUDW DITAIL
<br />- 1990 dIPHYDiil889
<br />11106189
<br />CITY OF ROUNDS Yaw
<br />100.4190 GBNERIL FUND
<br />'ITT BALL
<br />DBPARTtlTNT
<br />QUIM COUNCIL
<br />ITER INSCRIPTION
<br />1387
<br />1988
<br />BUDGMD
<br />1985 1989
<br />ESTIMIT30
<br />"QUBSt9 HBRUB9TY tPPROVIS
<br />ACTUAL
<br />A'TVAL
<br />P1110112L 98RVICR9
<br />11S,SS6
<br />111,011
<br />116,95E
<br />SIMS"
<br />110,9511
<br />116,1510 2
<br />SO
<br />SO
<br />010 SALARTIS, RBGULIR
<br />f0
<br />10
<br />t0
<br />t0
<br />I0
<br />15,120
<br />16,120
<br />SO
<br />Ull OflailKI, ISGULAB
<br />010 SILA1110, 16NP!PAII-TIRE
<br />SS19
<br />t0
<br />It,99t
<br />10
<br />11,994
<br />11,994
<br />lt,18I
<br />St_,61T
<br />1
<br />!2
<br />I
<br />DID P8NSI0N9
<br />11,11E
<br />lI,DIJ
<br />lI,103
<br />11,130
<br />52,430
<br />161
<br />it,f15
<br />115
<br />!0
<br />04' GROUP IlslianC6
<br />050 VORBERY CONPMATION
<br />f61
<br />1120
<br />111.231
<br />OR
<br />1E1,444
<br />$11,441
<br />f21,700
<br />521,194
<br />IO
<br />TOTAL FBBYONISL YBRVICRE
<br />113,9SD
<br />RATfl8IAL9 i SUPPL!3°.
<br />i685
<br />1130
<br />1650
<br />lt.000
<br />l5DO
<br />lt,iOU
<br />1590
<br />I2,S09
<br />!`
<br />!y
<br />ill STITIONBRY
<br />11,98S
<br />l2,10S
<br />i I00
<br />9 '
<br />,000
<br />11,500
<br />I10,S00
<br />lIO,SO
<br />1E
<br />Ill COPY RAIBRIILS
<br />OFFICE SUPPLIES
<br />i1D,614
<br />SlD,S47
<br />11,500
<br />11,SS0
<br />11,100
<br />11.000
<br />l2,0'0
<br />ID
<br />114 NI9C
<br />l21 3UPPLIfl9, BL0C9rGBNOS
<br />11,T01
<br />IU
<br />11,011
<br />10
<br />$2,S00
<br />11,600
<br />!0
<br />!21 SUPPLIES, E0L'IPNBSt
<br />5300
<br />t1,413
<br />12,500
<br />t14,1S0
<br />11,50D
<br />III,!SO
<br />118,000
<br />lI6,00
<br />11
<br />ISO S'JPPLIBS.OPle1TING
<br />TOTAL SATBSIALS , SUMTER
<br />$15,531
<br />118,888
<br />CONTRACTUAL 9BHVICBS
<br />831V
<br />3130
<br />10
<br />t0
<br />111,212
<br />150,090
<br />f16,611
<br />$50,000
<br />116,612
<br />Ic
<br />10
<br />303 0T8E8 PROFHSSIOMAL
<br />310 CORtlUNICATIONS•I9LIPBONB
<br />512,90.
<br />11
<br />114,t11
<br />111,T09
<br />(13,t9E
<br />(19,740
<br />119,740
<br />1i3,000
<br />111,000
<br />1E
<br />It
<br />311 BLBCTRICITY
<br />110,361
<br />15,248
<br />15,386
<br />17,500
<br />18,900
<br />18,50D
<br />10
<br />III NATURAL 0AS
<br />11,036
<br />17,117
<br />17,500
<br />56,631
<br />15,634
<br />18,690 .
<br />I'
<br />330 POSIAG6
<br />143 PRINTING
<br />$4,831
<br />54,48E
<br />16,690
<br />11,690
<br />JI'690
<br />58,690
<br />11,690
<br />98,600
<br />1550
<br />10
<br />i6
<br />351 JANITOR SERVICE
<br />16,337
<br />f126
<br />1616
<br />$700
<br />3700
<br />lSSO
<br />1800
<br />lSSO
<br />lS50
<br />i'%
<br />353 BBP'J96 �LLHCTI09
<br />35i CLBANIYG•TOYBLS rSACS
<br />l481
<br />t269
<br />18,699
<br />1550
<br />18,706
<br />SI'Tj0
<br />l9,7t0
<br />00
<br />39,3lp
<br />I)
<br />i1
<br />361 "IBIRSHIPS
<br />t9,121
<br />!D
<br />10
<br />1500
<br />(500
<br />lS00
<br />!0
<br />363 TRAINING
<br />380 RILBAGB
<br />1128
<br />146!
<br />$9.686
<br />$500
<br />11,900
<br />11,300
<br />110,0E1
<br />11,188
<br />171,121
<br />t _
<br />tt
<br />401 RENTAL, BOUIPNBNI
<br />17,563
<br />itl,I43
<br />$64,135
<br />111,Tt8
<br />173,718
<br />lI6T28
<br />,
<br />Is
<br />to
<br />401 ANTRA, B r BONDS
<br />SUI&K
<br />10
<br />SLOPS r GROUNDS
<br />115,220
<br />VS.-
<br />i10,000
<br />110,0Is
<br />iC
<br />!I
<br />511 flip.,
<br />513 RBPAIR9,-OUIPN.NT
<br />t19'!86
<br />115.113
<br />lISS,S03
<br />1I1S,980
<br />117S,190
<br />l2E8,615
<br />lEt9,88
<br />TOTAL CONTRACTUAL SEHVICH9
<br />tISS,E11
<br />CAPITAL OUTLAY
<br />S0
<br />111,63E
<br />521,000
<br />121,000
<br />$44,i00
<br />lE7,S00
<br />17,000
<br />l8,100
<br />130,048
<br />10
<br />702 BLDG STRUCTURES
<br />30UIPNBNT
<br />$S 30
<br />$$is
<br />18,C82
<br />f44,500
<br />f72,500
<br />172,S00
<br />134.90
<br />138,148
<br />is
<br />707
<br />TOTAL CAPITAL OUT6AT
<br />lE0,014
<br />1215,59•
<br />1284,081
<br />1214,084
<br />1308.*5
<br />1313,690
<br />3
<br />GRAND TOTAL C[Tl BALL
<br />fi70,701
<br />
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