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.0 RES? <br />;6 4523 <br />-a:EC: C0 <br />,cccuhl C�.S�n"�':'!ON 91 <br />?C71 92 <br />91:XET." 53 <br />—CET a4 <br />3^_tGr <br />-VA ME L OPERATIONS <br />200 <br />SWLIiS ANA MATERIALS <br />•,! V., <br />p.supplies and materials <br />and lubricants <br />$15,583 <br />$42,950 <br />$47,245 <br />$51,970 <br />�.r and tubes <br />$969 <br />$2,500 <br />$2,750 <br />$3,025 <br />2w,�- -7, Licenses,: tags, and fees <br />$712 <br />$6,050 <br />$6,655 <br />$7,321 <br />255 <br />Vehicle cleaning supplies <br />$90 <br />$250 <br />$275 <br />$303 <br />259 <br />Other vehicle supplies (MVR) <br />$178 <br />$500 <br />$550 <br />$605 <br />290 <br />Other supplies and materials <br />$164 <br />TOTAL SUPPLIES AND MATERIALS <br />$17,695 <br />$52,250 <br />$57,475 <br />$63,223 <br />400 <br />F= CHARGES BUD O= SERVICES <br />450 <br />• = <br />Insurance and bonding <br />452 <br />Vehicles <br />$150 <br />$57,140 <br />$57,140 <br />$57,140 <br />460 <br />Depreciation <br />464 <br />Depreciation motor vehicles <br />490 <br />Otber fixed charges <br />492 <br />Bad debt <br />499 <br />Miscellaneous <br />TOTAL F=-CHARGES AND OTHER <br />$150 <br />$57,140 <br />$57,140 <br />$57,140 <br />500 <br />CAPITAL OUTLAY <br />540 <br />!tutor vehicles <br />$58,500 <br />$93,750 <br />$93,750 <br />TOTAL CAPITAL OUTLAY <br />$0 <br />$58,500 <br />$93,750 <br />$93,750 <br />TOTAL OPERATIWG EXPENSES <br />$208,365 <br />$214,113 <br />$167,890 <br />$17,845 <br />