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I REVENUE SHARING <br />ACCOUNT <br />Contractual <br />252 <br />260 <br />Supplies <br />321 <br />370 <br />Materials <br />430 <br />Properties <br />726 <br />II CETA SUMMER <br />Contractual <br />III TOTAL <br />ATTACHMENT <br />SUMMER 1976 <br />SUMMER ENVIRONMANTAL CLEAN -UP PROGRAM <br />Mr, InI__- _.. <br />Equipment Repair <br />Other Contractual Serv. <br />Gasoline <br />Other Supplies <br />Repair Parts <br />Other Equipment <br />TOTAL <br />252 Equipment Repair <br />260 Leasing <br />370 Program Supplies <br />TOTAL <br />1976 <br />BUDGET <br />AMOUNT <br />$ 1,000.00 <br />9,800.00 <br />3,000.00 <br />500.00 <br />500.00 <br />2,200.00 <br />$17,000.00 <br />$ 2,000.00 <br />1,500.00 <br />500.00 <br />') 4,000.UU <br />$21,000.00 <br />1976 <br />ACTUAL <br />AMOUNT <br />$ 996.48 <br />9,800.00 <br />1,771.66 <br />376.31 <br />497.06 <br />1,896.00 <br />$ 1,849.84 <br />1,200.00 <br />450.00 <br />$ 3,499.84 <br />$18,387.35 <br />