|
|
 |
Element |
Total Amount |
|
ACCOUNTING & AUDITING |
$52,475.00 |
|
AIDS TO PRIVATE ORGS |
$39,649.92 |
|
BOOKS, PUBL, SUBSCR, DUES |
$89,684.71 |
|
BUILDINGS |
$1,438,983.76 |
|
COMM. & FREIGHT SERVICES |
$297,199.25 |
|
IMPR OTHER THAN BLDGS |
$5,209,637.17 |
|
INSURANCE |
$5,147,145.06 |
|
INTEREST PAYMENTS |
$1,773,602.20 |
|
INVESTIGATIONS |
$7,306.72 |
|
LAND |
$11,620.75 |
|
LIFE & HEALTH INSURANCE |
$10,890.00 |
|
MACHINERY AND EQUIPMENT |
$275,472.39 |
|
MISC. USE |
$778,395.28 |
|
OFFICE SUPPLIES |
$199,868.01 |
|
OPERATING SUPPLIES |
$1,355,400.96 |
| Page Total: |
|
$16,687,331.18 |
| Grand Total: |
|
$25,813,436.86 |
|
|
|
|