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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 />25-0350-40-00 <br />Tx Hist Com Grant <br />0.00 <br />70,000.00 <br />(10,000.00) <br />60,000.00 <br />25-0351-40-00 <br />Tx Cap Fd-Main Street Grant <br />29,336.09 <br />190,000.00 <br />5,000.00 <br />195,000.00 <br />25-0352-40-00 <br />EPA Brownfield Grant-Grand Th. <br />15,840.00 <br />0.00 <br />240,000.00 <br />240,000.00 <br />25-0353-40-00 <br />Com Dev Blk Grant-Sewer <br />46,675.13 <br />0.00 <br />0.00 <br />0.00 <br />25-0356-40-00 <br />Com Dev Blk Grant-Water <br />53,750.00 <br />0.00 <br />0.00 <br />0.00 <br />25-0357-40-00 <br />Tx Cap Fd-Daisy Dairy Wtr Line <br />447,783.65 <br />0.00 <br />0.00 <br />0.00 <br />25-0358-40-00 <br />EPA Assessment Grant <br />200,000.00 <br />200,000.00 <br />Subtotal <br />Contractual <br />593,384.87 <br />260,000.00 <br />435,000.00 <br />695,000.00 <br />Total <br />Community Developement <br />$593,384.87 <br />$260,000.00 <br />$435,000.00 <br />$695,000.00 <br />25-10 <br />