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~P,~~ii <br />Account <br />2007-2008 Budget <br />Streets <br />Expenditure Detail <br />Proposed Proposed <br />Actual Budget Increase Budget <br />Description 2005-2006 2006-2007 (Decrease) 2007-2008 <br />01-0603-46-00 Judgments Damages Etc <br />01-0605-46-00 Auditing <br />01-0609-46-00 Medical Expenses <br />Subtotal Sundry Charges <br />01-0801-46-97 Land-Purchase Price <br />01-0801-46-97 ROW 271 South <br />Subtotal Land <br />01-0908-46-98 Streets & Alleys <br />Subtotal Buildings/Structures <br />Total Streets & Highways <br />0.00 1,500.00 0.00 1,500.00 <br />1,374.06 1,500.00 0.00 1,500.00 <br />1,069.00 2,000.00 0.00 2,000.00 <br />$2,443.06 $5,000.00 $0.00 $5,000.00 <br />4,000.00 0.00 0.00 0.00 <br />0.00 0.00 60,000.00 60,000.00 <br />$4,000.00 $0.00 $60,000.00 $60,000.00 <br />0.00 400,000.00 -200,000.00 200,000.00 <br />$0.00 $400,000.00 ($200,000.00) $200,000.00 <br />$1,317,884.19 $1,969,233.00 ($55,871.00) $1,913,362.00 <br />General Fund 01 - 45 2008 Proposed Budget <br />