SUMMARY BY OBJECT 



Personal Services 



Operating Expense 



Equipment 



Capital Outlay 



Grants 



Benefits 



Transfer 



TOTAL BY OBJECT 



SUMMARY OF FUNDING 



General Fund 



Earmarked Revenue Fund 



Federal & Private Revenue Fund 



Federal & Private Grant Clearance Fund 

 Rural Rehabilitation 



Revolving Fund 



Agency Fund 



TOTAL FUNDING 



$ 1,328,467 



$ 895.994 $ 486,473 



-10- 



