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Q1 Other Operating Supplies 6230049060 250 200 <br /> FUNCTION TOTAL 8750 0700 <br /> BUILDINGS <br /> Paint Supplies 6310051160 200 <br /> !fetal Supplies 6310051260 50 50 <br /> PIumbing Supplies 6310051360 25 25 <br /> Other Maintenance Supplies 6310052960 200 200 <br /> VUIdCT I ON 'TOTAL 2 7 5 4 7 5 <br /> VEHICLES <br /> Metal Supplies 6320051260 50 50 <br /> Repair Parts 6320051560 2000 1000 <br /> Other Maintenance Supplies 6320052960 200 200 <br /> Machinery Repair ( Contract ) 6320066260 500 1500 <br /> FUNCTION TOTAL 2750 2750 <br /> EQUIPMENT <br /> Repair Parts 6330051560 1000 1200 <br /> Machinery Repair ( Contract ) 6330066260 200 1500 <br /> Fager Repair 6330066360 1300 700 <br /> FUNCTION TOTAL 2000 3400 <br /> DEPRECIATION RESERVE <br /> Equipment 14000 i4000 <br /> COlAL 14000 14000 <br /> •****DEPAR'TYiEI1T TOTAL**** 330450 356000 <br /> ****GENERAL FUND 'TOTAL**** 2401705 2396205 <br /> • <br /> -22- <br />