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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 />01-0502-46-00 <br />Machinery Tools Equipment <br />34,700.61 <br />39,000.00 <br />0.00 <br />39,000.00 <br />01-0503-46-00 <br />Instruments Etc-Radio Maint <br />760.80 <br />800.00 <br />0.00 <br />800.00 <br />01-0504-46-00 <br />Motor Vehicles <br />36,266.51 <br />40,000.00 <br />0.00 <br />40,000.00 <br />01-0505-46-00 <br />Signals & Markers <br />12.35 <br />200.00 <br />0.00 <br />200.00 <br />01-0506-46-00 <br />Sweeper <br />2,505.64 <br />3,000.00 <br />0.00 <br />3,000.00 <br />01-0508-46-00 <br />Lease & Rental-Equipment <br />8,491.50 <br />281500.00 <br />0.00 <br />28,500.00 <br />01-0512-46-00 <br />Tire Repair <br />1,529.80 <br />2,000.00 <br />0.00 <br />2,000.00 <br />Subtotal <br />Maintenance Equipment <br />84,267.21 <br />113,500.00 <br />0.00 <br />113,500.00 <br />01-0603-46-00 <br />Judgments Damages Etc <br />0.00 <br />1,500.00 <br />0.00 <br />1,500.00 <br />01-0605-46-00 <br />Auditing <br />1,500.00 <br />1,500.00 <br />0.00 <br />1,500.00 <br />01-0609-46-00 <br />Medical Expenses <br />779.00 <br />2,500.00 <br />0.00 <br />2,500.00 <br />Subtotal <br />Sundry Charges <br />2,279.00 <br />5,500.00 <br />0.00 <br />5,500.00 <br />01-0902-46-98 <br />Bridges & Culverts <br />3,975.20 <br />0.00 <br />0.00 <br />01-0909-46-98 <br />Stillhouse Rd Widening Project <br />188,136.48 <br />0.00 <br />0.00 <br />Subtotal <br />Buildings <br />192,111.68 <br />0.00 <br />0.00 <br />0.00 <br />Total <br />Streets & Highways <br />$1,548,772.71 <br />$1,553,261.00 <br />$16,630.00 <br />$1,569,891.00 <br />01-52 <br />