|
|
 |
Element |
Total Amount |
|
ACCOUNTING & AUDITING |
$59,850.00 |
|
ADMINISTRATIVE SERVICES |
$100.00 |
|
AIDS TO PRIVATE ORGS |
$118,054.36 |
|
BOOKS, PUBL, SUBSCR, DUES |
$199,839.31 |
|
BUILDINGS |
$1,226,424.07 |
|
COMM. & FREIGHT SERVICES |
$346,407.50 |
|
IMPR OTHER THAN BLDGS |
$547,873.35 |
|
INSURANCE |
$5,158,924.26 |
|
INTEREST PAYMENTS |
$2,141,133.34 |
|
INVESTIGATIONS |
$44,296.01 |
|
LAND |
$90,483.75 |
|
LIFE & HEALTH INSURANCE |
$9,559.00 |
|
MACHINERY AND EQUIPMENT |
$301,527.38 |
|
MISC. USE |
$773,830.47 |
|
OFFICE SUPPLIES |
$110,747.97 |
| Page Total: |
|
$11,129,050.77 |
| Grand Total: |
|
$22,825,977.25 |
|
|
|
|