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1.
<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 />01-0501-32-00
<br />Furniture & Fixtures
<br />1,417.07
<br />500.00
<br />0.00
<br />500.00
<br />01-0502-32-00
<br />Machinery Tools Equipment
<br />19,404.81
<br />30,860.00
<br />1,490.00
<br />32,350.00
<br />01-0503-32-00
<br />Instruments Etc-Radio Maint
<br />8,091.60
<br />5,000.00
<br />0.00
<br />5,000.00
<br />01-0504-32-00
<br />Motor Vehicles
<br />38,509.48
<br />40,000.00
<br />10,600.00
<br />50,600.00
<br />01-0508-32-00
<br />Lease & Rental Equipment
<br />33,929.34
<br />1,500.00
<br />0.00
<br />1,500.00
<br />01-0510-32-00
<br />Electronic Data Processing
<br />2,524.49
<br />5,000.00
<br />0.00
<br />5,000.00
<br />01-0511-32-00
<br />Maintenance Agreement
<br />4,693.30
<br />17,500.00
<br />1,800.00
<br />19,300.00
<br />01-0512-32-00
<br />Tire Repair
<br />20.89
<br />1,000.00
<br />0.00
<br />1,000.00
<br />Subtotal
<br />Maintenance Equipment
<br />108,590.98
<br />101,360.00
<br />13,890.00
<br />115,250.00
<br />01-0603-32-00
<br />Judgments Damages Etc
<br />1,055.00
<br />1,500.00
<br />0.00
<br />1,500.00
<br />01-0605-32-00
<br />Auditing
<br />3,050.00
<br />3,050.00
<br />0.00
<br />3,050.00
<br />01-0609-32-00
<br />Medical Expenses
<br />17,145.19
<br />19,250.00
<br />0.00
<br />19,250.00
<br />Subtotal
<br />Sundry Charges
<br />21,250.19
<br />23,800.00
<br />0.00
<br />23,800.00
<br />01-1002-32-99
<br />Machinery Tools Equipment
<br />9,000.00
<br />9,000.00
<br />Subtotal
<br />Equipment
<br />0.00
<br />0.00
<br />9,000.00
<br />9,000.00
<br />Total Fire $3,508,732.96 $3,795,270.00 $34,129.00 $3,829,399.00
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