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2 <br />1984 <br />Actual <br />DISBURSEMEN'.- (cone.) <br />General Fund - Administration (coat.) <br />1985 1986 1986 1987 <br />Actual Jan -Apr Estimate Adopted <br />Capital Outlay <br />Office Furniture, Fixtures <br />& Equipment $ 1,251 $ 4,731 $ 4,452 $ 4,452 $ 1,350 <br />Total Capit11 Outlay ' 251 4,731 4,452 4,452, 1,350 <br />Total General Fund - <br />$ 83,828 $ 88,144 $32,_,J $ 95,844 $ 96,217 <br />Genor-,1 Fund - Legal <br />Legal Servict $ 13,652 17,055 $ 4,593 $ 16,000 $ 16,000 <br />Total General Fund - Legal 13,652 17,055 .,593 16,000 16,000 <br />General Fund - Consulting <br />Services <br />Consulting Services -- -- -- -- 10,000 <br />Total General Fund - <br />Consultiâ–ºig Services -- -- - -- 10,000 <br />General Fu:?.d - Coomittees & <br />ContJ.n enc <br />Comr..-tees & Contingency 1,380 4,609 565 3,000 4,OOC <br />Total General Fund - <br />Q ittees & Contingency 1,380 4,609 565 3,0' 4,000 <br />TOTAL GENERAL, FUND <br />DISBURSEMENTS $ 98,860 $109,.808 $37 388 $114,844 $126,212 <br />