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, _Y*� <br />'��� A,��ti� <br />City Council <br />Summary of Expenditures By Category <br />General Fund <br />2012-2013 Budget <br />Actual Budget Increase Budget <br />Category Description 2010-2011 2011-2012 (Decrease) 2012-2013 <br />1 Personnel Cost (50.60) 50.00 0.00 50.00 <br />2 Supplies 10,203.28 25,200.00 (15,000.00) 10,200.00 <br />3 Contractual 76,265.00 68,780.00 (1,000.00) 67,780.00 <br />4 Maintenance Buildings 13,899.29 8,000.00 0.00 8,000.00 <br />5 Maintenance Equipment 177.79 0.00 0.00 0.00 <br />6 Sundry Charges 23,273.83 18,500.00 0.00 18,500.00 <br />10 Equipment 459.62 0.00 0.00 0.00 <br />Total City Council 124,228.21 120,53d.00 16,OOO.d 104,530.00 <br />Personnel Cost <br />S„„a,,, �ti�,,,o� 0.048% Supplies <br />Maintenance Buildings <br />7.653 % <br />Contractual <br />64.843% <br />01-10 <br />