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Lake kinnetonton District
<br />i987 ADOPTED BUDGET
<br />1984 1985 1986 1986 1987
<br />Actual Actual Jan -Apr Estimate Adopted
<br />REVENUE
<br />TMCD Commc.ities $ 68,824 $ 49,975 $36,349 $ 49,975 $ 62,912
<br />Other Income 32,093 52,304 55,982 59,682 63,300
<br />TOTAL GENERAL FUND REVENUE $100,917 $102,279 $92,331 $i09,657 $126,212
<br />DISBURSEMENTS
<br />General Fund - Administration
<br />Personal Ser-,ces
<br />Salaries $
<br />52,480
<br />$ 58,633
<br />$20,366
<br />$62,762
<br />$ 65,272
<br />Auditing Services
<br />600
<br />500
<br />--
<br />500
<br />550
<br />Total Personal Services
<br />53,080
<br />59,133
<br />20,366
<br />63,262
<br />65,822
<br />Contractual Services
<br />Telephone
<br />761
<br />782
<br />214
<br />780
<br />805
<br />Postage
<br />1,184
<br />1,412
<br />700
<br />1,500
<br />1,450
<br />Prtg., Publ., & Adv.
<br />900
<br />750
<br />152
<br />800
<br />950
<br />Utilities
<br />313
<br />"13
<br />58
<br />360
<br />36,
<br />Maintenance - Office Equip.
<br />1,123
<br />941
<br />322
<br />11800
<br />2,020
<br />Janitorial Services
<br />660
<br />645
<br />225
<br />720
<br />780
<br />Other Contractual Services
<br />6.,- ''
<br />924
<br />340
<br />2,700
<br />2,700
<br />Total Contractual Services
<br />10,943
<br />5,667
<br />2,011
<br />8,660
<br />9,065
<br />Commodities & Supplies
<br />Office Supplies
<br />1,520
<br />2,390
<br />678
<br />1,900
<br />2,100
<br />Books & Periodic
<br />103
<br />161
<br />66
<br />135
<br />135
<br />General Supplies
<br />272
<br />_ 241
<br />19
<br />i 245
<br />245
<br />Total Commodities & Supplies
<br />1,895
<br />2,792
<br />763
<br />2,280
<br />2,480
<br />Other Charges
<br />Office Rent
<br />3,000
<br />3,600
<br />1,200
<br />:,005
<br />4,005
<br />Insurance & Bonds
<br />2,621
<br />1,518
<br />--
<br />11800
<br />1,900
<br />Memberships
<br />216
<br />235
<br />110
<br />235
<br />240
<br />Employ- Contributions
<br />9,028
<br />9,306
<br />3,194
<br />91900
<br />10,100
<br />Mileagc Expenses
<br />1,195
<br />__ 1,162
<br />134
<br />1,250
<br />1,250
<br />Total Other Charges
<br />16,659
<br />15,821
<br />4,638
<br />17,190
<br />17,495
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