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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 />25-0340-43-00 Recreation Trail 150,862.37 250,000.00 87,000.00 337,000.00 <br />25-0341-43-00 Safe Routes to School <br />Subtotal <br />Total <br />Contractual <br />Parks & ROW <br />1,921.25 0.00 0.00 0.00 <br />152,783.62 250,000.00 87,000.00 337,000.00 <br />$152,783.62 <br />25-11 <br />$250,000.00 $87,000.00 $337,000.00 <br />