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99 <br />EXPENDITURES: <br />Cl TY HALL <br />BUDGET ACTUAL ESTIMATE <br />56-57 56 -►57 57-58 <br />JANITORIAL <br />$ 360.00 <br />$ 25.00 <br />$ 480.00 <br />UTILITIES - GAS, ELECTRIC, WATER <br />240.00 <br />114.99 <br />560.00 <br />FIRE INSURANCE <br />100.00 <br />75.66 <br />130.00 <br />RESERVE FOR IMPROVEMENTS, ETC. <br />312.00 <br />0.00 <br />19000.00 <br />RESERVE FOR REPAIRS <br />100.00 <br />0.00 <br />100.00 <br />RENT (OLD TOWN HALL) <br />525.00 <br />600.00 <br />0.00 <br />TOTAL <br />$1,637.00 <br />$815.65 <br />$2,270.00 <br />