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CENTURY CENTER
<br />2005 BUDGET AND PRIOR YEARS REPORTED BY MAJOR EXPENDITURE CLASSIFICATION
<br />5ET UP, HOUSEKEEI'~ING AND GROUNDS SERVICES
<br />Personal Services 808,053 963,888 975,218 976,864 17.00
<br />Supplies 40,124 40,606 49,755 49,755
<br />Other Services 42,344 39,398 37,701 37,980
<br />Other Uses 9,175 9,504 9,504 9,738
<br /> 899,696 1,053,376 9,072,178 1,074,337
<br />FUTURE PLANNING
<br />Personal Services 129,172 136,560 137,538 137,836 2.00
<br />Supplies 3,266 3,138 4,050 4,050
<br />Other Services 19,058 19,205 18,378 18,514
<br />Other Uses 9,175 9,502 9,502 9,737
<br /> 160,671 168,4{15 189,468 170,137
<br />TOTAL PROGRAMS 2,908,407 3,117,926 3,129,519 3,184,269 35.00
<br />C-2 S 8
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