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r'i j-'PAGE 441989 <br />ACTUAL <br />1990 <br />ACTUAL <br />1991 Y-T-0 <br />APPROP 5-31-91 <br />aa MM RM MM MM M* MM mm ^M RM NB <br />1991EST <br />ACTUAL <br />1992DEPT <br />REQUEST <br />1992MGR <br />RECOMMD <br />4380 KNKRSHIPS 5 13 <br />^••••SSSSSZSSSSSSSSS <br />50 <br />aaaaaaaaa <br />50 <br />azsaaaaaa <br />50 <br />aaaaaaaa: <br />50 <br />4361 TRAVEL-NILEAGE-PARKING 6 87 100 100 100 <br />4383 LICENKS 8 TAXES 285 56 120 73 80 120 120 <br />4387 DEPRECIATlON/AMORT1ZAT1 ON 36273 38796 36270 38800 38800 38800 <br />1992COUNCIL <br />REMARKS <br />4999 <br />•M* <br />4aS9 <br />•*** <br />OTHER CHARGES <br />TOTAL OTHER CHARGES <br />IHT EXP-IMTERFUI» LOANS <br />TOTAL OTHER OISiURSENENTS <br />TOTAL ANOUNTS THIS DIVISION <br />TOTAL AMOUNTS THIS FUND <br />1951 <br />36569 40816 36440 160 39030 39070 39070 <br />»«»**»2aaa*»*a2s»*^rs*aaaa2rrsss = rrsssrsrrrsrsr3s=:3 = sxrr = szsr-5srs2sssr2s <br />0 0 0 0 0 <br />SSSSZS83ZSSSBaSSSCZ33XSS3SSrzS3SSSSSaSXaSSSBSSSSS <br />44202 231170 236240 238240 0 <br />aaaazssaaaaaaaaaaaaaaaaeaaasaaszsaaasrasrssszs <br />S61690 204051 544130 862090 862090 <br />aaaaaasa asaaaaaa naaaaaaa zxaaaaaa saaaaaaa aaaaasas <br />977 733 490 <br />977 733 490 <br />196817 202823 230580 <br />308201 613288 861690 <br />IN AOOITION TO THE OPERATING EXPENSES THE FOLLOWING CAPITAL OUTLAY FROM OPERATIONS IS ANIICIPAIED <br />1991 1992 <br />asr.. z: <br />0 0 <br />0 0 <br />ssss <br />n MATER OPERATING FUND 01V 91 WATER DEPARTMENT PAGE 44