Laserfiche WebLink
Hilfoil (EMM) <br />t Procraa <br />1990 <br />Budget <br />1990 <br />Actual <br />1991 <br />Budget <br />1992 <br />Proposed Of <br />/• <br />Trucking <br />Personnel <br />Adao» UC Ins, PICA <br />Operation Supplies <br />Contingency <br />TOTAL EWM DISBURSEMENTS <br />-0- <br />62,400 <br />68,175 <br />39,170 <br />25.355 <br />10,000 <br />205,100 <br />-0- <br />54,400 <br />65.284 <br />49,769 <br />21,260 <br />-0- <br />190,713 <br />114.000 <br />32.000 <br />45.000 <br />31.000 <br />16.000 <br />12,000 <br />250.000 <br />114.000 <br />32.000 <br />4 3,000 <br />31.000 <br />16.000 <br />12.000 <br />250.000 <br />16 -0- <br />0- <br />0 <br />0 <br />0 <br />0- <br />0- <br />0- <br />16 (Adjusted 1991 and 1992 item to delete <br />chargeback to EHH budget) <br />$13,000 in admn salary <br />IiV <br />ilMraiaad ■alas <br />Sbereland Rules City Grant <br />Agreement Reimbursement <br />TOTAL SHORELAND REIMS <br />-0- <br />-0- <br />-0-45.000 <br />45.000 <br />20.000 <br />20,000 17 <br />55 <br />55 <br />1? (Carry over to 1992 budget) <br />TOTAL COmiHEO DISBURSEMENT 405,540 521,825 *^®**??-0- <br />ife:-,. <br />•i: / <br />• <br />1 <br />ii.' <br />.= ■ <br />4