E1 |
Total Expenditure |
E2 |
Total IG Expenditure |
E3 |
Direct Expenditure |
E4 |
Total Current Expend |
E5 |
Total Current Oper |
E6 |
Total Capital Outlays |
E7 |
Total Construction |
E8 |
Total Other Cap Outlay |
E9 |
Tot Assist & Subsidies |
E10 |
Total Interest on Debt |
E11 |
Total Insur Trust Ben |
|
Exhibit: |
E12 |
Total Salaries & Wages (Z00) |
|
|
E13 |
General Expenditure |
E14 |
Direct General Expend |
|
|
E15 |
General Current Expend |
E16 |
General Direct Current Expend |
E17 |
General Current Oper |
E18 |
General Capital Outlay |
|
|
E14 |
Direct General Expend |
E19 |
Police & Fire Protection-Dir Exp |
E20 |
Air Trans-Direct Expend |
E21 |
Total Correct-Dir Exp |
E22 |
Total Correct-Cur Oper |
E23 |
Total Correct-Cap Out |
E24 |
Total Educ-Direct Exp |
E25 |
Total Educ-Cur Oper |
E26 |
Total Educ-Cap Outlay |
|
|
E27 |
Elem Educ-Direct Exp |
E28 |
Elem Educ-Current Oper (E12) |
E29 |
Elem Educ-Cap Outlay |
E30 |
Total High Ed-Dir Exp |
E31 |
Total High Ed-Cur Oper |
E32 |
High Ed-Aux-Cur Oper (E16) |
E33 |
High Ed-NEC-Cur Oper (E18) |
E34 |
Total High Ed-Cap Out |
E35 |
Total Other Education |
E36 |
Educational Assistance (E19) |
E37 |
Educ-NEC-Direct Expend |
E38 |
Educ-NEC-Current Oper (E21) |
E39 |
Educ-NEC-Cap Outlay |
E40 |
Emp Sec Adm-Direct Exp |
E41 |
Fin Admin & Gen Control-Direct Exp |
E42 |
Fin Admin & Gen Control-Current Oper |
E43 |
Fin Admin & Gen Control-Cap Outlay |
|
|
E44 |
Fin Admin-Direct Exp |
E45 |
Cen Staff-Direct Exp |
E46 |
Fire Prot-Direct Exp |
E47 |
Fire Prot-Current Oper (E24) |
E48 |
Fire Prot-Cap Outlay |
E49 |
Gen Pub Bldg-Total Exp |
E50 |
Gen Pub Bldg-Cur Oper (E31) |
E51 |
Gen Pub Bldg-Cap Out |
E52 |
Health & Hosp-Dir Exp |
E53 |
Health & Hosp-Cur Oper |
E54 |
Health & Hosp-Cap Out |
|
|
E55 |
Health-Direct Expend |
E56 |
Health-Current Oper (E32) |
E57 |
Health-Capital Outlay |
E58 |
Total Hospital-Dir Exp |
E59 |
Total Hospital-Cur Op |
E60 |
Total Hospital-Cap Out |
|
|
E61 |
Own Hospital-Total Exp |
E62 |
Own Hospital-Cur Oper (E36) |
E63 |
Own Hospital-Cap Out |
E64 |
Hosp-Other-Direct Exp |
E65 |
Total Highways-Dir Exp |
E66 |
Total Highways-Cur Op |
E67 |
Total Highways-Cap Out |
|
|
E68 |
Regular Hwy-Direct Exp |
E69 |
Regular Hwy-Cur Oper (E44) |
E70 |
Regular Hwy-Cap Outlay |
E71 |
Toll Hwy-Total Expend |
E72 |
Toll Hwy-Current Oper (E45) |
E73 |
Toll Hwy-Cap Outlay |
E74 |
Hous & Com-Direct Exp |
E75 |
Hous & Com-Cur Oper (E50) |
E76 |
Hous & Com-Cap Outlay |
E77 |
Libraries-Direct Exp |
E78 |
Libraries-Current Oper (E52) |
E79 |
Libraries-Cap Outlay |
E80 |
Total Nat Res-Dir Exp |
E81 |
Total Nat Res-Cur Oper |
E82 |
Total Nat Res-Cap Out |
E83 |
Parking-Direct Expend |
E84 |
Parks & Rec-Direct Exp |
E85 |
Parks & Rec-Cur Oper (E61) |
E86 |
Parks & Rec-Cap Outlay |
E87 |
Police Prot-Direct Exp |
E88 |
Police Prot-Cur Oper (E62) |
E89 |
Police Prot-Cap Outlay |
E90 |
Public Welf-Direct Exp |
E91 |
Public Welf-Cur Oper |
E92 |
Public Welf-Cash Asst |
E93 |
Welf-Categ-Cash Assist (E67) |
E94 |
Welf-Cash-Cash Assist (E68) |
E95 |
Public Welf-Cap Outlay |
E96 |
Sanitation-Dir Exp |
E97 |
Sewerage-Direct Expend |
E98 |
Sewerage-Current Oper (E80) |
E99 |
Sewerage-Cap Outlay |
E100 |
SW Mgmt-Direct Expend |
E101 |
SW Mgmt-Current Oper (E81) |
E102 |
SW Mgmt-Capital Outlay |
E103 |
Water Trans-Direct Exp |
E104 |
Interest on Gen Debt (I89) |
E105 |
General NEC-Direct Exp |
E106 |
Liquor Store and Utility Expend |
E107 |
Liquor Stores-Tot Exp |
E108 |
Liquor Stores-Cur Oper (E90) |
E109 |
Liquor Stores-Cap Out |
E110 |
Total Util-Total Exp |
E111 |
Total Util-Inter Exp |
E112 |
Total Util-Cur Oper |
E113 |
Total Util-Cap Outlay |
|
|
E114 |
Water Util-Total Exp |
E115 |
Water Util-Inter Exp (I91) |
E116 |
Water Util-Cur Oper (E91) |
E117 |
Water Util-Cap Outlay |
E118 |
Non Water Util-Total Exp |
E119 |
Non Water Util-Inter Exp |
E120 |
Non Water Util-Cur Oper |
E121 |
Non Water Util-Cap Outlay |
|
|
E122 |
Elec Util-Total Exp |
E123 |
Elec Util-Inter Exp (I92) |
E124 |
Elec Util-Cur Oper (E92) |
E125 |
Elec Util-Cap Outlay |
E126 |
Gas Util-Total Exp |
E127 |
Gas Util-Inter Exp (I93) |
E128 |
Gas Util-Cur Oper (E93) |
E129 |
Gas Util-Cap Outlay |
E130 |
Transit Util-Total Exp |
E131 |
Transit Util-Inter Exp (I94) |
E132 |
Transit Util-Cur Oper (E94) |
E133 |
Transit Util-Cap Outlay |
E134 |
Emp Ret-Total Expend |
E135 |
Emp Ret-Benefit Paymts (X11) |
E136 |
Emp Ret-Withdrawals (X12) |
E137 |
Unemp Comp-Total Exp |
E138 |
Oth Ins Trust-Tot Exp |