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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 />01-0501-54-00
<br />Furniture & Fixtures
<br />38.16
<br />1,000.00
<br />(500.00)
<br />500.00
<br />01-0502-54-00
<br />Machinery Tools Equipment
<br />7,436.12
<br />2,000.00
<br />1,000.00
<br />3,000.00
<br />01-0503-54-00
<br />Instruments Etc-Radio Maint
<br />8,379.70
<br />4,000.00
<br />0.00
<br />4,000.00
<br />01-0504-54-00
<br />Motor Vehicles
<br />30,361.87
<br />341000.00
<br />(6,000.00)
<br />28,000.00
<br />01-0508-54-00
<br />Lease & Rental-Equipment
<br />44,267.00
<br />0.00
<br />0.00
<br />0.00
<br />01-0510-54-00
<br />Electronic Data Processing
<br />1,752.80
<br />2,000.00
<br />0.00
<br />2,000.00
<br />01-0511-54-00
<br />Maintenance Agreement
<br />18,661.98
<br />19,000.00
<br />0.00
<br />19,000.00
<br />Subtotal
<br />Maintenance Equipment
<br />110,897.63
<br />62,000.00
<br />(5,500.00)
<br />56,500.00
<br />01-0605-54-00
<br />Auditing
<br />4,000.00
<br />4,000.00
<br />0.00
<br />4,000.00
<br />01-0609-54-00
<br />Medical Expenses
<br />7,419.60
<br />8,000.00
<br />0.00
<br />8,000.00
<br />Subtotal
<br />Sundry Charges
<br />11,419.60
<br />12,000.00
<br />0.00
<br />12,000.00
<br />01-0901-54-98
<br />Buildings
<br />0.00
<br />0.00
<br />4,000.00
<br />4,000.00
<br />Subtotal
<br />Buildings
<br />0.00
<br />0.00
<br />4,000.00
<br />4,000.00
<br />01-1004-54-99
<br />Motor Vehicles
<br />149,000.00
<br />149,000.00
<br />Subtotal
<br />Equipment
<br />0.00
<br />0.00
<br />149,000.00
<br />149,000.00
<br />01-0901-54-98
<br />Buildings
<br />1,900.00
<br />4,000.00
<br />(4,000.00)
<br />Subtotal
<br />Buildings
<br />1,900.00
<br />4,000.00
<br />(4,000.00)
<br />0.00
<br />01-1004-54-99
<br />Motor Vehicles
<br />0.00
<br />130,000.00
<br />(130,000.00)
<br />Subtotal
<br />Equipment
<br />0.00
<br />130,000.00
<br />(130,000.00)
<br />0.00
<br />Total
<br />Emergency Medical Service
<br />$2,191,650.11
<br />$2,244,354.00
<br />$28,870.00
<br />$2,273,224.00
<br />01-56
<br />
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