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7 2007-2008 Budget <br />Parks Recreation 8~ Right of Way <br />Expenditure Detail <br />Proposed Proposed <br />Actual Budget Increase Budget <br />Account Description 2005-2006 2006-2007 (Decrease) 2007-2008 <br />01-0609-43-01 Medical Expenses 0.00 1,400.00 0.00 1,400.00 <br />Subtotal Sundry Charges $0.00 $1,400.00 $0.00 $1,400.00 <br />Municipal Pool $156,368.13 $164,307.00 $8,630.00 $172,937.00 <br />01-1002-43-99 Machinery Tools Equipment 7,730.70 8,000.00 7,000.00 15,000.00 <br />Subtotal Equipment $7,730.70 $8,000.00 $7,000.00 $15,000.00 <br />Capital $7,730.70 $8,000.00 $7,000.00 $15,000.00 <br />Total Parks, Rec, & ROW $1,036,907.85 $1,123,930.00 $33,064.00 $1,156,994.00 <br />General Fund 01 - 39 2008 Proposed Budget <br />