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<br />. <br /> <br /> <br />. <br /> <br />o <br />o <br />'0 <br />w <br />en <br />en <br /> <br />I. Personal Services <br />Construction Fund t,150,000 t,900,000 1,420,000 300,000 4770000 <br />New Funds 230.000 300.000 300.000 300,000 1130000 <br />Total Personal Services 1150000 1900000 1650000 600000 300000 300000 5900000 <br />II. Operating Expenses <br />Construction Fund 70,000 100,000 100,000 270000 <br />New Funds 30,000 100,000 90,000 90,000 31??oo <br />Total Operating Expenses 70000 100000 130000 100000 90000 90000 580000 <br />III. Capital Outlay <br />Construction Fund 360,000 120,000 48??oo <br />New Funds 10,000 50,000 50,000 50,000 16??oo <br />Total Capital Outlay 360000 120000 10000 50000 50000 50000 640000 <br />Grand Total Costs 1580000 2120000 1790000 750000 440000 440000 7120000 <br />Source of Funds <br />General Funds 270,000 450,000 440,000 440,000 1600000 <br />Cash Funds <br />Federal Funds <br />Construction Funds 1,580,000 2,120,000 1,520,000 5520000 <br />Pre ared b : Ross Bethel Tele hone #: A Date: <br /> <br /> <br />Format 5030, page I of I <br /> <br />Revised 1996 <br />