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<br /> 4651 OFFICE EQUIPMENT 771. 900 394 1,000 100 11% .
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<br /> 4652 VEHICLES 7,042 • 12,000 . . 548 6,000 - (6,000) -50%
<br /> 4653 OFFICE SPACE
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<br /> 4654 E.D.P. 67,627 • 100,000 41,925 123,000 23,000 23%
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<br /> 47 PRINTING &BINDING - 13,500 11,000 3;126 15,000 4,000 36%
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<br /> 4951 LEGAL ADVERTISEMENTS 261 200 200
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<br /> 4952 AERIAL PHOTOS
<br /> 4959 OTHER • . ____
<br /> 51 OFFICE SUPPLIES 28,992 34,000 14,379 31,000 . 0,000) -9%
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<br /> 52 OPERATING SUPPLIES 43,540 80,000 18,373 83,000 3,000 4%
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<br /> 5451 BOOKS . 2,211 2,000 554 2,200 200 10%
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<br /> 5452 SUBSCRIPTIONS
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<br /> 5453 EDUCATION 4,970 13,100 3;063 14,000 900 7%
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<br /> 5454 DUESfivIEMBERSIIIPS tuck • 13,000 1,380 12,000 (1,000) -8%
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<br /> 'FOTAI,OPERATING EXPENSES $317,912 $388,600 $108,971 $422,750 34,150 9%
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<br /> Post this total to Post this total to Post this total to Post this total to Col.(5)-(3) Col.(6)/(3)
<br /> Col.(2)13x,A Col.(3)Ex.A Col.(4)Ex.A Col.(5)Ex.A.
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