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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 />13-0209-32-00 <br />Minor Apparatus <br />0.00 <br />37,000.00 <br />37,000.00 <br />Subtotal <br />Supplies <br />0.00 <br />0.00 <br />37,000.00 <br />37,000.00 <br />13-1002-32-99 <br />Equipment <br />93,400.00 <br />0.00 <br />0.00 <br />0.00 <br />Subtotal <br />Equipment <br />93,400.00 <br />0.00 <br />0.00 <br />0.00 <br />Total <br />Fire <br />$93,400.00 <br />$0.00 <br />$37,000.00 <br />$37,000.00 <br />13-6 <br />