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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 />02-0402-11-01 Industrial Park Maintenance 14,782.49 18,000.00 (5,000.00) 13,000.00 <br />Subtotal Maintenance Buildings 14,782.49 18,000.00 (5,000.00) 13,000.00 <br />02-0605-11-01 Auditing 4,750.00 5,000.00 500.00 5,500.00 <br />Subtotal Sundry Charges 4,750.00 5,000.00 500.00 5,500.00 <br />02-1002-11-01 Machinery Tools Equipment <br />Subtotal <br />Total <br />Equipment <br />PEDC <br />02-0001-90-02 Principal <br />02-0002-90-02 Interest Expense <br />02-0003-90-02 Paying Agent Fees <br />Subtotal <br />Total <br />Contingency <br />Debt <br />2,996.50 5,000.00 0.00 5,000.00 <br />2,996.50 5,000.00 0.00 5,000.00 <br />$747,197.38 $1,522,500.00 ($97,411.00) $1,425,089.00 <br />275,000.00 280,000.00 10,000.00 290,000.00 <br />74,207.00 70,192.00 (4,928.00) 65,264.00 <br />o.00 s,000.00 (s,000.00) o.00 <br />349,207.00 351,192.00 4,072.00 355,264.00 <br />$349,207.00 $351,192.00 <br />02-7 <br />$4,072.00 $355,264.00 <br />