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23 <br /> FUND RESP OBJECT CD ACCOUNT DESC=ON <br /> 91 ACTUAL 92 BUDGET 93 BUDGET 94 BUDGET <br /> 66 4524 VANPOOL VEHICLE MAINTENANCE <br /> 200 SUPPLIES AND MATERIALS <br /> 250 Vehicle supplies and materials $2,853 $5,000 $6,600 $7 260 <br /> 253 Parts <br /> 255 Vehicle cleaning supplies <br /> 259 other vehicle•supPlies $892 $2,000 $2,200 $2, <br /> 290 Other supplies and materials <br /> 'TOTAL SUPPLIES AND MATERIALS $3,745 $8,000 $8,800 $9,680 <br /> 300 CURRENT OBLIGATIONS AND SERVICES <br /> 350 Repairs and maintenance <br /> 353 Vehicles - outside repairs $2,061 $6,000 $6,600 $7,260 <br /> 360 Freight <br /> TOTAL CURRENT OBLIGATIONS AND $2,061 $6,000 $6,600 $7,260 <br /> TOTAL OPERATING EXPENSES $5,805 $14,000 $15,400 $16,940 <br /> $173,817 $554,500 $710,996 $676,797 <br />