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Central Charges <br />The Central Charges division has been <br />created to account for expenses <br />which are utilized by all departments <br />and are managed by the Finance <br />Department. <br />The division accounts for auditing <br />fees, telephone charges and repairs, <br />postage machine, copier rentals, <br />copier repairs and maintenance, <br />copier paper and supplies, general <br />liability insurance and auto/equipment <br />insurance. <br />Summary <br />1995 <br />Actual <br />1996 <br />1997 <br />Budget <br />Budget <br />Projected <br />Supplies <br />4,862 <br />5,650 <br />7,100 <br />5,000 <br />Contractual Services <br />199,334 <br />202,440 <br />218,006 <br />213,835 <br />Capital Outlay <br />838 <br />1,702,300 <br />1,146,269 <br />- <br />Total <br />205,034 <br />1,910,390 <br />1,371,375 <br />218,835 <br />Composite Indices <br />1995 1996 <br />Actual Estimated <br />1997 <br />Projected <br />Postage Items <br />Total Copies <br />32,786 <br />1,760,249 <br />51,755 <br />1,601,077 <br />Property/Liability Claims <br />20 <br />15 <br />47,000 <br />1,633,098 <br />...................... <br />....................... <br />...................... <br />....................... <br />...................... <br />....................... <br />...................... <br />...................... <br />....................... <br />15 <br />Funding Source <br />General Fund $ 218,835 <br />73 <br />