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�- <br />SUBSCRIPTIONS <br />90 -91 91 <br />-92 DIFFERENCE <br />COMMUNITY MAINTENANCE <br />Commissioners <br />650 <br />450 <br />(200) <br />Courts <br />0 <br />0 <br />0 <br />Elections <br />175 <br />175 <br />0 <br />soil 8t Water <br />18 <br />20 <br />2 <br />Sub -Total <br />843 <br />645 <br />(198) <br />GENERAL ADMINISTRATION <br />Manager <br />200 <br />200 <br />0 <br />Budget <br />0 <br />0 <br />0 <br />Personnel <br />1,000 <br />900 <br />(100) <br />Finance <br />150 <br />150 <br />0 <br />Purchasing <br />400 <br />400 <br />0 <br />Central Services <br />0 <br />0 <br />0 <br />Data Processing <br />125 <br />150 <br />25 <br />Sub -Total <br />1,875 <br />1,800 <br />(75) <br />TAXATION AND RECORDS <br />Register of Deeds <br />600 <br />600 <br />0 <br />Land Records <br />100 <br />100 <br />0 <br />Tax Assessor <br />0 <br />0 <br />0 <br />Tax Collector <br />17 <br />20 <br />3 <br />Sub -Total <br />717 <br />720 <br />3 <br />COMMUNITY PLANNING <br />Planning <br />200 <br />425 <br />225 <br />Economic Development <br />365 <br />365 <br />0 <br />Sub -Total <br />565 <br />790 <br />225 <br />HUMAN SERVICES <br />Social Services * <br />1,350 <br />3,528 <br />2,178 Includes <br />.$L -978 4r Indeundnn de <br />l 9 u <br />Health <br />1,333 <br />1,362 <br />29 <br />in oxigin gel <br />Ag Extension <br />400 <br />400 <br />0 <br />Recreation and Parks <br />201 <br />201 <br />0 <br />Aging <br />75 <br />70 <br />(5) <br />CAT <br />45 <br />45 <br />0 <br />Commission for Women <br />150 <br />150 <br />0 <br />Child Support <br />200 <br />200 <br />0 <br />Sub - -Total <br />3,754 <br />5,956 <br />2,202 <br />*Includes materials for clients, <br />such as <br />in the Independent: <br />Living Program, books <br />and other educational <br />materials for the <br />participants of <br />this program. <br />