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LNCD 1987 Financial Statement <br />Page 2 <br />CLASSIFICATION OF DISBURSEMENTS - 1987 (continued) <br />Brought Forward: Save the Lake Fund <br />General Fund <br />Administration <br />Personal Services <br />Salaries <br />S 64,044.82 <br />Auditing Services <br />650.00 <br />Total Personal Services <br />$ <br />64,694.82 <br />Contractual Services <br />Telephone <br />746.98 <br />Postage <br />1,766.94 <br />Printing <br />4,120.14 <br />Utilities <br />343.58 <br />Maintenance: Office Equipment <br />627.01 <br />Janitorial Services <br />660.00 <br />Inspections <br />3,760.31 <br />Total Contractual Services <br />12,024.96 <br />Commodities 6 Supplies <br />Office Supplies <br />2,334.52 <br />Books 6 Periodicals <br />215.,4 <br />General Supplies <br />349.39 <br />Total Commodities 6 Supplies <br />2,899.65 <br />Other Charges <br />Office Rent <br />3,600.00 <br />Insurance 6 Banda <br />1,666.00 <br />Memberships <br />280.00 <br />Employer Contributions <br />10,175.68 <br />Mileage 6 Expenses <br />938.67 <br />Total Other Charges <br />16,660.35 <br />Capital outlay <br />Office Furniture, Fixtures 6 Equip. <br />69.85 <br />Total Capital Outlay <br />69.85 <br />Legal <br />Legal Services <br />23,OO1.54 <br />Prosecutions <br />15,655.73 <br />Total Legal <br />38,657.27 <br />Committees 6 Contingency <br />Water Structures 6 Environment <br />51.96 <br />Lake Use <br />1,342.92 <br />Executive <br />1,491.49 <br />Total Committees 6 Contingency <br />2,886.37 <br />Petty Cash Fund Increase <br />100.00 <br />Total General Fund <br />TOTAL DISBURSEMENTS - 1987 <br />1-15-88 <br />$ 22,969.66 <br />137,993.27 <br />$160,962.93 <br />