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Schedule 3
<br />
<br /> Capital Outlay
<br />Maintenance Maintenance Sundry
<br /> Building Eqllipment Charges Buildinqs Equipment
<br />
<br />$ 2,806 $ 3,978 $ 167,870 $ 636,311 $ 20,454
<br /> 1,995 2,953 30 340
<br /> 3,781 6,023 60 15,020
<br /> 304 4,522 10 593
<br /> 713 8,308 10 195
<br /> 3,457 27,274 1,925 ( 750)
<br /> 25,191 180,941 11,208 102,949
<br /> 19,253 81,612 8,898 118,804 60,893
<br /> 836 3,376 620 22,214
<br /> 3,214 12,892 1,020 1,815
<br /> 6,538 6,853 500
<br /> 106,769 91,543 6,478 85,324 183,597
<br /> 1,674 272,790 5,900
<br /> 379,284 142,272 2,464 22,911 95,849
<br /> 6,956 12,722 500 -
<br /> 3,324 17,562 230 2,519
<br /> 2,397 42,439 17,842 123,331
<br /> 10,648 21,069 947 1,401 135,611
<br /> 20,171 6,415 10,677 -
<br />
<br /> 599,311 947,095 237,189 864,751 764,630
<br />
<br /> 669,400 977,275 273,486 976,667 606,450
<br />
<br />$ 70,089 $ 30,180 $ 36,297 $ 111,916 $( 158,180)
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