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<br />Expenditure Detail <br />2012-2013 Budget <br />Actual <br />Budget <br />Increase <br />Budget <br />Account <br />Description <br />2010-2011 <br />2011-2012 <br />(Decrease) <br />2012-2013 <br />10-0501-85-00 <br />Furniture & Fixtures <br />560.92 <br />1,000.00 <br />0.00 <br />1,000.00 <br />10-0502-85-00 <br />Machinery Tools Equipment <br />29,762.06 <br />21,500.00 <br />8,500.00 <br />30,000.00 <br />10-0503-85-00 <br />Instruments Etc-Radio Maint <br />912.00 <br />1,500.00 <br />0.00 <br />1,500.00 <br />10-0504-85-00 <br />Motor Vehicles <br />23,745.14 <br />23,000.00 <br />0.00 <br />23,000.00 <br />10-0508-85-00 <br />Lease & Rental-Equipment <br />1,833.25 <br />2,500.00 <br />0.00 <br />2,500.00 <br />10-0512-85-00 <br />Tire Repair <br />44.95 <br />200.00 <br />0.00 <br />200.00 <br />Subtotal <br />Maintenance Equipment <br />56,858.32 <br />49,700.00 <br />8,500.00 <br />58,200.00 <br />10-0603-85-00 <br />Judgments Damages Etc <br />0.00 <br />1,000.00 <br />0.00 <br />1,000.00 <br />10-0605-85-00 <br />Auditing <br />2,000.00 <br />2,000.00 <br />0.00 <br />2,000.00 <br />10-0609-85-00 <br />Medical Expenses <br />324.00 <br />1,000.00 <br />0.00 <br />1,000.00 <br />Subtotal <br />Sundry Charges <br />2,324.00 <br />4,000.00 <br />0.00 <br />4,000.00 <br />10-1002-85-99 <br />Machinery Tools Equipment <br />0.00 <br />0.00 <br />55,800.00 <br />55,800.00 <br />Subtotal <br />Equipment <br />0.00 <br />0.00 <br />55,800.00 <br />55,800.00 <br />Total <br />Sewer Maintenance <br />$589,927.03 <br />$866,436.00 <br />$723,216.00 <br />$1,589,652.00 <br />10-22 <br />