|
Expenditure Detail 2013-2014 Budget
<br /> Actual Budget Increase Budget
<br /> Account Desc-i pt i on 2011-2012 2012-2013 (Decrease) 2013-2014
<br /> 10-0501-85-00 Furniture& Fixtures 0.00 1,000.00 0.00 1,000.00
<br /> 10-0502-85-00 Machinery Tools Equipment 17,378.86 30,000.00 (5,000.00) 25,000.00
<br /> 10-0503-85-00 Instruments Rc Radio Maint 744.72 1,500.00 (300.00) 1,200.00
<br /> 10-0504-85-00 Motor Vehicles 15,490.61 23,000.00 (5,000.00) 18,000.00
<br /> 10-0508-85-00 Lease& Rental-Equipment 1,790.38 2,500.00 0.00 2,500.00
<br /> 10-0512-85-00 Tire Repai r 139.00 200.00 0.00 200.00
<br /> 10-0603-85-00 Judgments Damages Etc 0.00 1,000.00 0.00 1,000.00
<br /> 10-0605-85-00 Auditing 2,000.00 2,000.00 0.00 2,000.00
<br /> 10-0609-85-00 Medical Expenses 652.00 1,000.00 0.00 1,000.00
<br /> 10-0205-85-06 Motor Vehicles-Gasoline 11,000.00 (11,000.00)
<br /> 10-0206-85-06 Motor Vehicles-01 & Lubricant 1,500.00 (1,500.00)
<br /> 10-0207-85-06 Motor Vehicles-Tires 3,000.00 (3,000.00)
<br /> 10-0208-85-06 Motor Vehicles-Batteries 500.00 (500.00)
<br /> 10-0209-85-06 Minor Apparatus 700.00 (700.00)
<br /> 10-0306-85-06 Travel Expenses 500.00 (500.00)
<br /> 10-0311-85-06 Associations 250.00 (250.00)
<br /> 10-0314-85-06 Training-Tuition 300.00 (300.00)
<br /> 10-0318-85-06 Consultants 120,000.00 (120,000.00)
<br /> 10-0350-85-06 Contract Services-Hiring Part. 30,500.00 (30,500.00)
<br /> 10-0407-85-06 St reet&Alley Repairs 120,000.00 (120,000.00)
<br /> 10-0409-85-06 Manholes Lampholes Rc 25,000.00 (25,000.00)
<br /> 10-0412-85-06 Service Lines 252,700.00 (252,700.00)
<br /> 10-0502-85-06 Machinery Tools Equipment 6,000.00 (6,000.00)
<br /> 10-0504-85-06 Motor Vehides 6,500.00 (6,500.00)
<br /> 10-0508-85-06 Lease& Rental-Equipment 12,500.00 (12,500.00)
<br /> 10-0512-85-06 Tire Repai r 500.00 (500.00)
<br /> 10-1002-85-06 Machinery Tools Equipment 8,550.00 (8,550.00)
<br /> 10-1002-85-99 Machinery Tools Equipment 23,875.00 55,800.00 0.00 55,800.00
<br /> Page 21
<br />
|