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Expenditure Detail 2012-2013 Budget <br />l. <br />Actual Budget Increase Budget <br />Account Description 2010-2011 2011-2012 (Decrease) 2012-2013 <br />01-0303-62-00 Insurance & Bonds 45.69 50.00 0.00 50.00 <br />01-0307-62-00 Publications 0.00 1,000.00 0.00 1,000.00 <br />01-0310-62-00 Miscellaneous 1,339.65 950.00 0.00 950.00 <br />01-0350-62-00 Contract Services 20,467.25 18,050.00 (1,000.00) 17,050.00 <br />Subtotal Contractual 21,852.59 20,050.00 (1,000.00) 19,050.00 <br />01-0508-62-00 Lease & Rental-Equipment 365.25 1,800.00 0.00 1,800.00 <br />Subtotal Maintenance Equipment 365.25 1,800.00 0.00 1,800.00 <br />Total Paris Band $22,217.84 $21,850.00 ($1,000.00) $20,850.00 <br />01-58 <br />