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7. <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 />13-1002-31-99 <br />Warning Siren <br />0.00 <br />40,000.00 <br />(17,000.00) <br />23,000.00 <br />13-1003-31-99 <br />Voice Recorder-Phone-Rifles <br />0.00 <br />35,954.00 <br />35,954.00 <br />13-1004-31-99 <br />Vehicles <br />50,676.91 <br />0.00 <br />157,000.00 <br />157,000.00 <br />Subtotal <br />Equipment <br />50,676.91 <br />40,000.00 <br />175,954.00 <br />215,954.00 <br />Total <br />Police <br />$50,676.91 <br />$40,000.00 <br />$175,954.00 <br />$215,954.00 <br />13-5 <br />