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4 <br />-FUND NAME: GENERAL FUN ;: : _. EXIiIBIT i <br />FUND TYPEICLASSIFICATION: OVERNMENTAL - GENERAL r <br />z '• - <br />; .ur?' . :?,, : : J • ; =, , . ; 'tttes Exhibit is w be used fa tlte Gexmat Fund Only <br /> <br />DESCQIPPION <br />??? - <br /> <br />;' Atctual ? ? , , '° <br />For 19? x <br />ActuaE C?rre?t Ye? <br />V Estimated tor <br /> <br />a? <br />? Bddget Yar <br />Estmatrd toc <br /> <br /> <br />?9j <br />EXPENDITURES <br />? Securit of Persons and <br />Pecsonal Serms ssrw 9 ? 0 <br />Travd T ' <br />Cantra?cwat Services I oa lo 0 0 0 V <br />S tiTV.- s .4wd Maierials <br />A 1200000 <br />;tat ontlay 5 Cl ou u'l o <br />Tocal sucuriry of Pasons u,a P? . I " <br />LL DOLL, ( <br />?l <br />000 <br /> <br />Public Hcaith Services <br />: Per9onal Services U '7 S Bd <br />Travei T aon ' o <br />Contracwai Servixs <br />Su lies and Ntacerials y' ? o o v <br />ita! Out1a <br />Total Public Heatth Savicxs o <br /> <br />Leisure Timc Acxivides <br />pwsonal Services ! v 00 d <br />Travel T <br />Conulcdw Service.t <br />S Iies ia Msterials q O 14 o O, ts <br />orst puda v?9 / o d <br />Total Leisvre Time Activitiea U <br /> ? <br />? Communi Environment <br />Petsonat Services DO/ o?- <br />Trave! T ctatioa <br />Convacwai Senrices <br />; S lies and Materiais 14a. S 41 a. ?-t <br />ital ? <br />.Totai Commum Enviionment d <br /> <br />Basic UWit Serv?ces <br />Persooal Setvices <br />TravetT 'on <br />Cauracwal Sen?ixs q - p ? <br />S lies and Materisls <br />cavimi ou <br />Tocat sasic vauty seMces ay pg 3 9 - o? <br />.?-,--- <br />..?