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7. <br />Expenditure Detail <br />2012-2013 Budget <br />Actual <br />Budget <br />Increase <br />Budget <br />Account Description <br />2010-2011 <br />2011-2012 <br />(Decrease) <br />2012-2013 <br />21-0315-54-00 Promotional Activity <br />4,028.41 <br />38,750.00 <br />1,250.00 <br />40,000.00 <br />Subtotal Contractual <br />4,028.41 <br />38,750.00 <br />1,250.00 <br />40,000.00 <br />Total Emergency Medical Service <br />$4,028.41 <br />$38,750.00 <br />$1,250.00 <br />$40,000.00 <br />21-2 <br />