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w <br />mr IHf <br />Budget <br />itn 1BH <br />Budget ,^^1, <br />1. Adminlstratiori <br />a) LMCOCofTvnunltfMAdmnLivy <br />b) Raaaiva Fund ConMbubon <br />c) Court Rnas <br />^ Uoanaas <br />a) Boat and WatarSafaty Education <br />I) imarast,RiMe Fundi <br />d OtharIneomaO <br />80^4 <br />48^ <br />40.000 <br />66.000 <br />80.^4 <br />0 <br />43.173 <br />106.103 <br />108.840 <br />0 <br />40XXX) <br />100.000 <br />8.000 <br />1.000 <br />11.398 <br />3.687 <br />8.000 <br />2.000 <br />n 842.068 WM raealvad from tha Frashwifiir CanAar in 1989 lor 8w ofRoa lalocaOon which oecunad bi 1096 <br />259.640 <br />109440 <br />0 <br />40491 <br />105.871 <br />2.240 <br />5.716 <br />15424 <br />109406 <br />15400 <br />40400 <br />100.000 <br />2.100 <br />10400 <br />2400 <br />92460 <br />0 <br />11499 <br />85473 <br />210 <br />3462 <br />49.111 <br />SUB-TOTAL ADMNISTRATION 263424 243.885 <br />2* ExoBca Managamant <br />67400 67401 <br />b) OOwrPubOe Agencies 24400 23454 <br />e) Prtwele SeOdMion 1.000 0 <br />ReeMveFundAOocBlion 12.000 0 <br />•) Intorest 12.000 8.021 <br />SUB-TOTAL EXOTICS MANAGEMEI^117.000 09,378 <br />TOTAL REVENUES 380.624 343,281 <br />Total Levy 148,024 148.038 <br />Raaarva Fund Altocatlona 80.000 0 <br />279.462 278406 181496 <br />64400 <br />24400 <br />1400 <br />5400 <br />12400 <br />107400 <br />64400 <br />23454 <br />0 <br />5400 <br />10462 <br />104416 <br />«400 <br />24400 <br />0 <br />30.000 <br />8400 <br />104.000 <br />12.«4 <br />0 <br />0 <br />0 <br />3479 <br />16433 <br />366440 389.666 362408 188428 <br />174,140 <br />5400 <br />174.140 <br />5400 <br />161408 <br />45400 <br />mm <br />AOMtMSTRATtON <br />1. <br />2000 Budget revWenjda 6/2A99 9.tMAM <br />injm <br />• <br />40^ <br />106^ <br />2,000 <br />0,000 <br />2,000 <br />200,070 <br />02,000 <br />0 <br />lOjOOO <br />0,000 <br />lOOJTt <br />100J70 <br />1(• • I <br />a) SaMaa(!ncludaaM8fdlralalad8liir0ma)111.418 01464 95,480 96.161 102400 24478 196400b) Plannlna/SDaclal Prolacti Inlam 0 3469 0 0 0c) Employac Danallt ConbfbuOona 18.646 15477 16418 19473 18468 4478 19470SUB-TOTAL PERSONNEL SERVICES 130.064 107461 112498 119.403 121.166 29453 128470 <br />2. Contractual Sarvicaa:• <br />a) OfllcaLaaaaiSlanga 17.160 16472 17452 22451 16400 6442 11490b) Proiaaalenal Sandoaa 10400 10488 10400 10.823 10400 2482 11400 <br />SUB-TOTAL CONTRACTUAL SERVICES 27.160 29460 27452 33474 26400 8424 »4i0 <br />3. OfRca S Admlnlatotlon: <br />a) Oflioa. Ganarat Suppliai 4.500 3.035 5.000 2.426 4400 1468 4400 <br />b) Talaphona 2.000 4.006 4,140 3481 4.440 1,495 4440 <br />c) Postaoa 5.000 3.175 4400 3421 4450 1,496 4400 <br />2400 2.187 2400 657 2400 0 4400 <br />a) Maintenanca. Oflioa Equipmant 2.000 2.470 2,000 1.655 2400 76 2400 <br />f) SubteripOom. Mambanhlps 300 1.034 450 1.130 450 99 1400 <br />Inauranea. Bondt 7,000 6.705 6.000 6.706 7400 0 7400*--------------------I------------■ n>-A«---------nj f'uiMc aaoniiaDon. Layai noooaa 2.000 2499 2.000 695 2400 114 2400 <br />^bif bfiipB 1 1.500 1480 1400 1471 1400 458 2400 <br />4 Boat and Watar Safaty Education 794 1494 2.100 09 2400 <br />k)WlnlamaC 274 300 75 300 <br />0 W#bPaga/iman>atMalntanancai/Safvko 1.143 1.000 0 1400 <br />SUB-TOTAL OFFICE & ADMOdSTRATION 26.600 26.765 28.090 24.755 32«640 5420 33g740 <br />Pag«2«f3