Laserfiche WebLink
Paris Band <br />Expenditure Detail 2020-2021 Budget <br />i� b <br />Actual Budget Increase Budget <br />Account Description 2018-2019 2019-2020 (Decrease) 2020-2021 <br />01-0202-62-00 <br />Postage <br />Subtotal <br />Supplies <br />01-0303-62-00 <br />Insurance & Bonds <br />01-0307-62-00 <br />Publications <br />01-0350-62-00 <br />Contract Services <br />Subtotal <br />Contractual <br />01-0508-62-00 <br />Lease & Rental -Equipment <br />Subtotal <br />Maintenance Equipment <br />Total Paris Band <br />48.00 0.00 0.00 <br />48.00 <br />0.00 <br />0.00 <br />0.00 <br />54.03 <br />50.00 <br />0.00 <br />50.00 <br />825.00 <br />1,000.00 <br />0.00 <br />1,000.00 <br />22,853.50 <br />21,000.00 <br />0.00 <br />21,000.00 <br />23,732.53 22,050.00 0.00 22,050.00 <br />0.00 1,000.00 0.00 1,000.00 <br />0.00 1,000.00 0.00 1,000.00 <br />$23,780.53 $23,050.00 $0.00 $23,050.00 <br />Page 31 <br />