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. l <br /> � � �7� <br /> FINANCE DEPARTMENT (continued) <br /> Administration and Accounting Division (continued) <br /> Service to Maintain Office Equipment $ 200 <br /> Auditing Services 9 , 400 <br /> Telephone 1, 700 <br /> Training School Expense 715 <br /> Conference Attendance Expense 650 <br /> Postage 900 <br /> Fiscal Agent Contractual Services 400 <br /> Prof . Assoc . Membership Fees 415 <br /> Rental of Duplicating Equipment 4, 000 <br /> Publications 100 <br /> Office Supplies 2 , 000 <br /> General Liability Insurance 1, 974 <br /> Total Operating Expenditures $ 156 , 448 <br /> Capital Outlay - Office Machinery & Equip. 200 <br /> SUB-TOTAL - Admin. & Accounting Division $ 156 , 648 <br /> Data Services Division ( $417, 513 ) <br /> Salaries $ 184 , 100 <br /> Workmen' s Compensation 616 <br /> Unemployment Compensation 1, 440 <br /> Hosp. & Medical Insurance 9 , 292 <br /> Group Life Insurance 621 <br /> Service Recognition 520 <br /> Service to Maintain Office Equipment 1 , 000 <br /> Service to Maintain Other Equipment 34, 000 <br /> Other Professional Services 1, 000 <br /> Computer Software Expense 34 , 173 <br /> Telephone 1, 300 <br /> Training School Expense 700 <br /> Conference & Travel Expense 500 <br /> Postage 100 <br /> Prof. Assoc . Membership Fees 50 <br /> Rental of Duplicating Equipment 200 <br /> Rental of Data Processing Equipment 16 , 000 <br /> Publications 50 <br /> Materials to Maintain Office Equipment 100 <br /> Office Supplies 45 , 000 <br /> Training and Testing Supplies Z00 <br /> Debt Service - Principal 41, 329 <br /> Debt Service - Interest 10, 271 <br /> Total Operating Expenditures $ 382 , 562 <br />