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~ ~. ~ , - <br />4 <br />EXPENDITURES BY TYPE <br />Other/Contingency/Transfers <br />Capital <br />Suppiies <br />Purchased Services <br />~ <br />rn <br />w <br />Property Services <br />Professional/Technical <br />Personnel Costs <br />37 324.42 <br />915. <br />6 <br />082 <br />0 <br /> , <br />, <br />30 642.35 <br />4 <br />040 <br />931 <br />0 <br /> , <br />, <br />. <br />7,264.56 <br />6,550.00 <br />6,560.84 <br />26,750.00 <br />300 436 34 <br /> 1,516.00 <br />294137 24 <br /> 38,600.00 <br />49 469.31 <br />367,2 .00 <br />43 937.54 <br />447,8 0.00 <br />37,657.73 <br />113,260.0 <br />34,306.31 <br />91,232.00 <br />206 858. 2 <br /> 1,066,010. 0 <br />156 989.1 <br /> 1,021,420.0 <br /> <br /> 2 6 2 529.28 <br />259. <br />7 <br />056 <br /> , <br />, <br /> 2 219 76 .23 <br />417 <br />6 <br />69.00 <br /> , <br />, <br />O 1997-98 To-Date <br />~ 1997-98 Budget <br />^ 1996-97 To-Date <br />^ 1996-97 Budget <br />0 1000000 2000000 3000000 4000000 5000000 6000000 7000000 8000000 <br />