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_ �y�� <br />� p��t�s <br />Municipal Court <br />Summary of Expenditures By Category <br />General Fund <br />2012-2013 Budget <br />Actual Budget Increase Budget <br />Object Description 2010-2011 2011-2012 (Decrease) 2012-2013 <br />1 Personnel Cost 203,820.49 209,570.00 (2,019.00) 207,551.00 <br />2 Supplies 4,089.87 5,200.00 0.00 5,200.00 <br />3 Contractual 9,182.81 15,250.00 0.00 15,250.00 <br />4 Maintenance Buildings 0.00 200.00 0.00 200.00 <br />5 Maintenance Equipment 1,270.80 2,500.00 0.00 2,500.00 <br />6 Sundry Charges 1000.00 1075.00 0.00 1075.00 <br />Total Municipal Court 219,363.97 233,795.00 2,019,00 231,776.00 <br />Contracr� �al <br />6.580 <br />Supplies <br />2.244% <br />Maintenance <br />Buildings Maintenance Equipment <br />� <br />ndry Charges <br />0.464% <br />rnd <br />89.548 % <br />01- 13 <br />