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*~ <br />p,~t~2lu <br />C-T[%Ati~ <br />Paris Band <br />Expenditure Detail <br />Actual Budget <br />Account Description 2005-2006 2006-2007 <br />2007-2008 Budget <br />Proposed Proposed <br />Increase Budget <br />(Decrease) 2007-2008 <br />01-0105-62-00 Ins-Workers Compensation 0.00 0.00 0.00 0.00 <br />Subtotal Personnel Cost $0.00 $0.00 $0.00 $0.00 <br />01-0303-62-00 Insurance & Bonds 46.24 50.00 0.00 50.00 <br />01-0307-62-00 Publications 0.00 1,000.00 0.00 1,000.00 <br />01-0310-62-00 Miscellaneous 0.00 950.00 0.00 950.00 <br />01-0350-62-00 Contract Services 18,263.28 17,050.00 0.00 17,050.00 <br />Subtotal Contractual $18,309.52 $19,050.00 $0.00 $19,050.00 <br />01-0508-62-00 Lease &Rental-Equipment 337.53 1,800.00 0.00 1,800.00 <br />Subtotal Maintenance Equipment $337.53 $1,800.00 $0.00 $1,800.00 <br />Total Paris Band $18,647.05 $20,850.00 $0.00 $20,850.00 <br />General Fund 01 - 57 2008 Proposed Budget <br />