Capital Expenditures 117,953

1090 - Auditing

Contractual Services 10,000

1095 - Debt Service

Contractual Services:

Tax Anticipation Notes 100,200

Bond (Principal and Interest) 797,038

Legal Services 6,500

2005 - Extension Services

Contractual Services 28,125

2025 - Employee Benefits

Contractual Services:

Health Insurance 625,000

Benefit Reserve 31,209

Unemployment 23,000

Retirement 14,000

Deferred Compensation 180,000

Social Security 272,500

Workers' Compensation 80,000

2040 - County Copier

Contractual Services 2,000

2045 - Program Grants

Contractual Services:

KCVCOG 3,000

Soil and Water 5,000

2050 - Insurances

Contractual Services 104,000

2075 - Property Improvement

Capital Expenditures 90,000

2080 - Contingency 40,000

2090 - Miscellaneous

Contractual Services:

Association Dues 550

__________

TOTAL GENERAL FUND $7,599,515