1033 REPL DP EQUIP-MICROCOMPUTER 1036 REPL DP EQUIP-PERIPHERALS 1099 OTHER REPLACEMENT EQUIPMENT
705,200 14,400 541,266
1,005,200
300,000
42.5%
14,400 541,266
0 0
0.0% 0.0%
1,703,823
2,029,823
326,000
19.1%
Object 11 Additional Equipment
1102 ADDT'L AUDIO-VISUAL EQUIP 1103 ADDT'L CLEANING EQUIPMENT 1107 ADDT'L EDUCATIONAL EQUIPMENT
6,500
6,500
0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0%
10,000
10,000
0
0
1109 ADDT'L HUMAN ENVIRONMENTAL EQUIPMENT 1113 ADDT'L MAINTENANCE & BUILDING EQUIP
1,000
1,000
253,000 168,590 665,000 20,000
253,000 238,590 665,000
1115 ADDT'L OFFICE EQUIPMENT
70,000
41.5%
1119 ADDT'L RADIOS & ELECTRONIC EQUIPMENT 1131 ADDT'L DP EQUIP-MAINFRAME 1133 ADDT'L DP EQUIP-MICROCOMPUTER
0
0.0%
0
(20,000) 20,000 630,377 700,377
-100.0%
0
20,000
N/A
1199 OTHER ADDITIONAL EQUIPMENT
748,585
1,378,962 2,573,052
84.2% 37.4%
1,872,675
Object 13 Fixed Charges
1302 INSURANCE COVERAGE PAID TO STO
866,423
907,813
41,390
4.8% 0.0%
1303 RENT PAID TO DGS 1304 SUBSCRIPTIONS 1305 ASSOCIATION DUES
1,100
1,100
0
24,020 404,934
29,020 283,857
5,000
20.8% -29.9%
(121,077)
1308 LICENSES
9,720
9,720
0
0.0%
1309 INSURANCE (NON STO PAYMENTS) 1320 1320 BAD DEBT EXPENSE (NON TOLLS)
10,086,212
11,596,368
1,510,156
15.0%
50,000
50,000
0
0.0%
11,442,409
12,877,878
1,435,469
12.5%
450,548,928 461,119,067
10,570,139
2.3%
Total
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