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Expenditure Detail 2012-2013 Budget <br />7. <br />Actual Budget Increase Budget <br />Account Description 2010-2011 2011-2012 (Decrease) 2012-2013 <br />13-1004-46-00 <br />2 Dump Trucks <br />Subtotal <br />Equipment <br />13-1002-46-99 <br />Pneumatic Roller <br />13-1004-46-99 <br />2 Dump Trucks & 2 Pickups <br />Subtotal <br />Equipment <br />Total Street <br />0.00 0.00 0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />135,000.00 <br />(135,000.00) <br />0.00 <br />0.00 <br />170,000.00 <br />(170,000.00) <br />0.00 <br />0.00 305,000.00 (305,000.00) <br />$0.00 $305,000.00 ($305,000.00) <br />13-8 <br />0.00 <br />$0.00 <br />