Laserfiche WebLink
Expenditure Detail 2012-2013 Budget <br />7. <br />Actual Budget Increase Budget <br />Account Description 2010-2011 2011-2012 (Decrease) 2012-2013 <br />01-0502-46-00 Machinery Tools Equipment 34,700.61 39,000.00 0.00 39,000.00 <br />01-0503-46-00 Instruments Etc-Radio Maint 760.80 800.00 0.00 800.00 <br />01-0504-46-00 Motor Vehicles 36,266.51 40,000.00 0.00 40,000.00 <br />01-0505-46-00 Signals & Markers 12.35 200.00 0.00 200.00 <br />01-0506-46-00 Sweeper 2,505.64 3,000.00 0.00 3,000.00 <br />01-0508-46-00 Lease & Rental-Equipment 8,491.50 28,500.00 0.00 28,500.00 <br />01-0512-46-00 Tire Repair 1,529.80 2,000.00 0.00 2,000.00 <br />Subtotal Maintenance Equipment 84,267.21 113,500.00 0.00 113,500.00 <br />01-0603-46-00 Judgments Damages Etc 0.00 1,500.00 0.00 1,500.00 <br />01-0605-46-00 Auditing 1,500.00 1,500.00 0.00 1,500.00 <br />01-0609-46-00 Medical Expenses 779.00 2,500.00 0.00 2,500.00 <br />Subtotal Sundry Charges 2,279.00 5,500.00 0.00 5,500.00 <br />01-0902-46-98 Bridges & Culverts 3,975.20 0.00 0.00 <br />01-0909-46-98 Stillhouse Rd Widening Project 188,136.48 0.00 0.00 <br />Subtotal Buildings 192,111.68 0.00 0.00 0.00 <br />Total Streets & Highways $1,548,772.71 $1,593,261.00 ($23,370.00) $1,569,891.00 <br />01-52 <br />