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Expenditure Detail 2012-2013 Budget <br />7. <br />Actual Budget Increase Budget <br />Account Description 2010-2011 2011-2012 (Decrease) 2012-2013 <br />10-0501-85-00 Furniture & Fixtures 560.92 1,000.00 0.00 1,000.00 <br />10-0502-85-00 Machinery Tools Equipment 29,762.06 21,500.00 8,500.00 30,000.00 <br />10-0503-85-00 Instruments Etc-Radio Maint 912.00 1,500.00 0.00 1,500.00 <br />10-0504-85-00 Motor Vehicles 23,745.14 23,000.00 0.00 23,000.00 <br />10-0508-85-00 <br />10-0512-85-00 <br />Subtotal <br />10-0603-85-00 <br />10-0605-85-00 <br />10-0609-85-00 <br />Lease & Rental-Equipment <br />Tire Repair <br />Maintenance Equipment <br />Judgments Damages Etc <br />Auditing <br />Medical Expenses <br />Subtotal Sundry Charges <br />10-1002-85-99 Machinery Tools Equipment <br />Subtotal <br />Total <br />Equipment <br />Sewer Maintenance <br />1,833.25 2,500.00 0.00 2,500.00 <br />44.95 200.00 0.00 200.00 <br />56,858.32 49,700.00 8,500.00 58,200.00 <br />0.00 1,000.00 0.00 1,000.00 <br />2,000.00 2,000.00 0.00 2,000.00 <br />324.00 1,000.00 0.00 1,000.00 <br />2,324.00 4,000.00 0.00 4,000.00 <br />0.00 0.00 55,800.00 55,800.00 <br />0.00 0.00 55,800.00 55,800.00 <br />$589,927.03 <br />10-22 <br />$866,436.00 $723,216.00 $1,589,652.00 <br />