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i.Nwr. niNNr.tunnA C,un51 (VAl1UN DINIKll.l <br />LMCD 1986 Financial Statement <br />Page 2 <br />CLASSIFICATION OF DISBURSEMENTS - 1986 (continued) <br />Brought Forwards Sava the Lake Fund $ 25,492.62 <br />General Fund <br />Administration <br />Personal Services <br />Salaries <br />$61,298.94 <br />Auditing Services <br />500.00 <br />Total Personal Services <br />$ 61,798.94 <br />Contractual Services <br />Telephone <br />$ 649.87 <br />Postage <br />1,785.62 <br />Printing <br />783.17 <br />Utilities <br />299.20 <br />Maintenance: Office Equipment <br />1,540.78 <br />Janitorial Services <br />675.00 <br />Inspections <br />2,114.01 <br />Other Contractual Services <br />-- <br />Total Contractual Services <br />_ _ <br />$ 7,847.65 <br />Commodities & Supplies <br />Office Supplies $ 1,620.18 <br />Books & Periodicals 97.10 <br />General Supplies 198.63 <br />Total Commodities and Supplies $ 11915.91 <br />Other Charges <br />Office Rent $ 3,600.00 <br />Insurance & Bonds I,4h8.()0 <br />Memberships 245.00 <br />Employer Contributions 9,668.60 <br />Mileage & Expenses 981.53 <br />Total Other Charges $ 15,983.13 <br />C pital Outlay <br />Office Furniture, Fixtures b <br />Equipment S 4,278.14 <br />Tot.c+l Capital OutIaN <br />Legal <br />Leal Services $14.111.R6 <br />Prosecutions l ),C1ts9.65 <br />T-•al Legal $ 23,112.31 <br />Comittees 4 Contingency <br />Water Structures 4 Environswnt $ ".61 <br />Lake Use 1.315.20 <br />Executive d26 • �� <br />Public Information i ProKram <br />Total Upinnittee• • Cent 1nitency $ I.AlA.7S <br />Total Gerwral Fund $121.774.81 <br />VITAL DISII41Kti1J*.NI% - 14Mh <br />