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Grant Fund 2012-2013 Budget <br />�' Summary of Expenditures by Department <br />Department Actual Budget Increase Budget <br />Number Department 2010-2011 2011-2012 (Decrease) 2012-2013 <br />11 City Wide Activity 79,551.00 0.00 0.00 <br />31 Police 538,259.32 628,259.00 137,115.00 765,374.00 <br />32 Fire Department 0.00 7,500.00 (7,500.00) 0.00 <br />40 Community Developement 593,384.87 260,000.00 435,000.00 695,000.00 <br />43 Parks & ROW 152,783.62 250,000.00 87,000.00 337,000.00 <br />Total Grant Fund $1,363,978.81 $1,145,759.00 $651,615.00 $1,797,374.00 <br />25-4 <br />