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TABLE 42 <br />TABLE <br />COMPARISON OF °UCCET AND .ACTUAL <br />EX.-VDITL'RES F R FISCAL YEAR 1984 <br />(In Thousands) <br />BUDGET <br />ACTUAL <br />DESCRI7TICN <br />1983 <br />1984 <br />Wages a Benefits <br />$33,270 <br />$32,065 <br />Contracted Services <br />4,000 <br />2,775 <br />Materials 6 Su:zlies <br />3,918 <br />2,962 <br />Motor Vehicles <br />803 <br />618 <br />Insurance <br />663 <br />766 <br />Utilities <br />11,569 <br />11,075 <br />Ch=icals <br />2,140 <br />1,786 <br />Capital Outlay <br />1,014 <br />907 <br />Other <br />932 <br />908 <br />Debt Service <br />25.844 <br />25,835 <br />TOTAL <br />S64,353 <br />579,697 <br />TOTAL AMOUNT BUDGET <br />UNDER57=1 <br />CVE'R <br />(UNDER) <br />BUDGET <br />S(11205) <br />(1,225) <br />(956) <br />(185) <br />(97) <br />(494) <br />(354) <br />(107) <br />(24) <br />(9) <br />S(4,656) <br />$ 4,656 <br />W:pp Z. _ <br />02.25.85 :�. <br />