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i=XPENDITURES <br /> PERSONNEL. <br /> Tax Collector <br /> Deputy Tax Collector <br /> Delinquent Collector <br /> Clerks (2) <br /> Total Salaries 56,500 <br /> Fringe Benefits (15%) 8,500 <br /> Total Personnel - 65,000 <br /> SERVICES <br /> 4,000 <br /> Attorney 3,000 <br /> Audit 7,000 <br /> _====Municipal Collections <br /> ..'Management & Finance 4,000 <br /> Total Services 18,000 <br /> OPERATING.COSTS <br /> Training 500 <br /> Postage 9'000 <br /> Telephone 2,000 <br /> Travel 1,500 <br /> Maintenance to Equipment 300 <br /> Space Bents (30 X 50 X $3) 4,500 <br /> Advertising 3,000 <br /> Supplies (Tax Bill, .:included) 4,000 <br /> Data Processing <br /> Telephone 3,000 <br /> Central Hardware & Software 5,004 <br /> Equipment Rents* 3,50 <br /> Bonds 300 0 <br /> 400 <br /> Equipment Replacement <br /> Total Operations 37,001 <br /> Grand Total 120,00, <br /> * 3 Terminals 3,500 ea, l printer 5,900 <br /> amortized over 5 years <br />