Laserfiche WebLink
<br />2006-2007 Budget <br />Paris Band <br />Expenditure Detail <br />Proposed Proposed <br />Actual Budget Increase Budget <br />Account Description 2004-05 2005-06 (Decrease) 2006-07 <br />01-0105-62-00 Ins-Workers Compensation 0.00 300.00 -300.00 0.00 <br />Subtotal Personnel Cost $0.00 $300.00 ($300.00) $0.00 <br />01-0303-62-00 Insurance & Bonds 27.20 50.00 0.00 50.00 <br />01-0307-62-00 Publications 244.20 1,000.00 0.00 1,000.00 <br />01-0310-62-00 Miscellaneous 0.00 650.00 300.00 950.00 <br />01-0350-62-00 Contract Services 18,399.00 17,050.00 0.00 17,050.00 <br />Subtotal Contractual $18,670.40 $18,750.00 $300.00 $19,050.00 <br />01-0508-62-00 Lease &Rental-Equipment 500.31 1,800.00 0.00 1,800.00 <br />Subtotal Maintenance Equipment $500.31 $1,800.00 $0.00 $1,800.00 <br /> Total Paris Band $19,170.71 $20,850.00 $0.00 $20,850.00 <br />General Fund 01 - 55 2007 Adoptetd Budget <br />