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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 />32-0318-40-00 Consultant 10,050.00 0.00 0.00 <br />32-0350-40-00 Payments to Title Company <br />32-0351-40-00 Payments to Builder <br />Subtotai <br />Total <br />Contractual <br />Community Development <br />68,701.80 0.00 0.00 0.00 <br />115,027.20 0.00 0.00 <br />193,779.00 0.00 0.00 0.00 <br />$193,779.00 <br />32-2 <br />$0.00 $0.00 $0.00 <br />