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<br />01-0501-64-00 Furn. & Fixtures
<br />Maint. $ 600$ -100 $ 500
<br />01-0507-64-00 Repair Books $ 500$ -500 $ 0
<br />Library Changes $ -29,690
<br />Total General Fund Exp. Changes $ -232,568
<br />
<br />EXPENDITURE ACCOUNTS,
<br />WATER & SEWER FUND:
<br />10-0101-80-00 Salaries $ 75,177 $ -16,256 $ 457
<br />10-0102-80-00 Social Security $ - 5,751 $ -1,244 $ 4,507
<br />10-0105-80-00 Workers
<br />Compensation $ 5,418 $ -1,172 $ 4,246
<br />10-0106-80-00 Unemployment
<br />Ins. $ 270$ -90 $ 180
<br />10-0201-80-00 Office Supplies $ 700$ -600 $ '100
<br />10-0202-80-00 Postage $ 300 $ -50 $ 250
<br />10-0204-80-00 Wearing Apparel $ 300 $ -50 $ 250
<br />10-0306-80-00 Travel Expenses $ 300 $ -300 $ 0
<br />10-0308-80-00 Electricity $ 750 $ -100 $ 650
<br />10-0312-80-00 Water & Gas $ 500 $ -50 $ 450
<br />10-0314-80-00 Training $ 300 $ -300 $ 0
<br />10-0401-80-00 Buildings &
<br />Grounds $ 550 $ -50 $ 500
<br />10-0501-80-00 Furn, & Fixtures $ 75$ -75 $ 0
<br />10-0502-80-00 Equipment Maint. $ 300 $ -250 $ 50
<br />10-0510-80-00 EDP $ 4,500 $ -4,000 $ 500
<br />Warehouse Changes $ -24,587
<br />10-0101-81-00 Salaries $ 238,869 $ -5,675 $ 233,194
<br />10-0102-81-00 Social Security $ 18,918 $ -435 $ 18,483
<br />10-0103-81-00 Workers Comp, $ 5,077 $ -33 $ 5,044
<br />10-0208-81-00 Batteries $ 125 $ -50 $ 125
<br />10-0210-81-00 Cleaning $ 75$ -25 $ 50
<br />10-0306-81-00 Travel Expenses $ 500 $ -500 $ 0
<br />10-0314-81-00 Training $ 200 $ -200 $ 0
<br />10-0607-81-00 Safekeeping Fees $ 800 $ -800 $ 0
<br />Water Billing/Collection Changes $ -7,718
<br />10-0101-82-00 Salaries $ 493,938 $ -5,231 $ 488,707
<br />10-0102-82-00 Social Security $ 38,551 $ -401 $ 38,150
<br />10-0105-82-00 Workers Comp $ 25,924 $ -404$ 25,520
<br />10-0209-82-00 Minor Apparatus $ 13,200 $ -6,600 $ 6,600
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