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f '
<br />CENTURY CENTER
<br />OPERATIONS BUDGET
<br />Proposed
<br />1 9 8 '0
<br />$ 300
<br />1,800
<br />3,000 � -
<br />15,600
<br />$175,000
<br />3,000
<br />2,750
<br />70,000
<br />350
<br />251,100
<br />1,500
<br />7,500
<br />6,600
<br />100,700
<br />.1.4., 2 5 6
<br />Total-200 A /C`s
<br />386,935
<br />Actual -
<br />331.0
<br />Cleaning supplies
<br />27,200
<br />24,000
<br />i .9 7 9
<br />Stationery & printing
<br />211.0
<br />Freight
<br />363.0
<br />$
<br />300
<br />212.0
<br />Postage
<br />Other supplies
<br />2,430 31,.630
<br />2,400'
<br />213.0
<br />Travel
<br />..5,000
<br />10,500
<br />2,000
<br />214.0
<br />Telephone
<br />2,110
<br />430.0
<br />14,200
<br />220.0
<br />Utilities
<br />Electric
<br />$174,900'
<br />Gas
<br />2,875
<br />Water
<br />2,500'
<br />Heating oil
<br />55,200
<br />Generator fuel
<br />350-
<br />235,825
<br />241.0
<br />Printing
<br />1,500
<br />251.0
<br />Building and structural repairs-10,085
<br />252.0
<br />Equipment repairs
<br />2,500'
<br />260.0
<br />Other contractual
<br />105,625
<br />261.0
<br />Promotion
<br />1.2.,.500
<br />Proposed
<br />1 9 8 '0
<br />$ 300
<br />1,800
<br />3,000 � -
<br />15,600
<br />$175,000
<br />3,000
<br />2,750
<br />70,000
<br />350
<br />251,100
<br />1,500
<br />7,500
<br />6,600
<br />100,700
<br />.1.4., 2 5 6
<br />Total-200 A /C`s
<br />386,935
<br />402,356
<br />331.0
<br />Cleaning supplies
<br />27,200
<br />24,000
<br />362.0
<br />Stationery & printing
<br />1,000
<br />1,200'
<br />363.0
<br />Office supplies
<br />1,000
<br />1,500
<br />370.0
<br />Other supplies
<br />2,430 31,.630
<br />10,306 37,006
<br />410.0
<br />Building materials
<br />..5,000
<br />10,500
<br />426..0
<br />Salt
<br />1,000
<br />2,110
<br />430.0
<br />Repair parts
<br />21,000 27,000
<br />1,4,,550 27,160
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