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I <br /> 0... <br /> *SUPPORT/REVENUE (cont'd) <br /> 1985-86 1986-87 1986-87 1987-88 <br /> Actual Year-to-Date Estimated Re uested <br /> From Restricted Funds' <br /> Rental Income <br /> Other <br /> Miscellaneous Revenue <br /> Total Public Support & Revenue <br /> • EXPENDITURES <br /> 1985-86 1986-87 1986-87 1987-88 <br /> r Actual Year-to-Date Estimated Requested <br /> 19. PERSONNEL AND FRINGES: <br /> Salaries <br /> Professional Services <br /> Temporary Personnel <br /> Contract Services <br /> Social Security <br /> Health/Dental/Life Insurance <br /> Retirement/Pension <br /> Unemployment Insurance <br /> Worker's Compensation <br /> Total Personnel and Fringes <br /> Travel <br /> Training <br /> Telephone <br /> Postage <br /> Repairs to Buildings <br /> Repairs to Equipment <br /> Rent - Equipment <br /> Rent - Buildings__ <br /> Printing/Duplicating <br /> Office Supplies <br /> Medicine &Drugs Supplies <br /> Recreational, Voational & Craft Supp <br /> Food and Beverage Supplies <br /> Other Supplies <br /> -8- <br />