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