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Expenditure Detail 2012-2013 Budget <br /> <br />Actual Budget Increase Budget <br />Account Description 2010-2011 2011-2012 (Decrease) 2012-2013 <br />01-0303-62-00 <br />Insurance & Bonds <br />01-0307-62-00 <br />Publications <br />01-0310-62-00 <br />Miscellaneous <br />01-0350-62-00 <br />Contract Services <br />Subtotal <br />Contractual <br />01-0508-62-00 <br />Lease & Rental-Equipment <br />Subtotal <br />Maintenance Equipment <br />Total Paris Band <br />45.69 <br />50.00 <br />0.00 <br />50.00 <br />0.00 <br />1,000.00 <br />0.00 <br />1,000.00 <br />1,339.65 <br />950.00 <br />0.00 <br />950.00 <br />20,467.25 <br />17,050.00 <br />0.00 <br />17,050.00 <br />21,852.59 <br />19,050.00 <br />0.00 <br />19,050.00 <br />365.25 <br />1,800.00 <br />0.00 <br />1,800.00 <br />365.25 <br />$22,217.84 <br />01-58 <br />1,800.00 0.00 1,800.00 <br />S20,850.00 $0.00 S20,850.00 <br />