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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 /> 10-0501-87-00 Furniture& Fixtures 48.00 200.00 0.00 200.00 <br /> 10-0502-87-00 Machinery Tools Equipment 4,398.99 10,000.00 0.00 10,000.00 <br /> 10-0503-87-00 Instruments Rc Radio Maint 167.18 2,000.00 0.00 2,000.00 <br /> 10-0504-87-00 Motor Vehicles 1,520.69 1,000.00 0.00 1,000.00 <br /> 10-0508-87-00 Lease& Rental-Equipment 600.50 6,000.00 (1,000.00) 5,000.00 <br /> 10-0509-87-00 Pumps& Motors 35,432.30 25,000.00 0.00 25,000.00 <br /> 10-0512-87-00 Tire Repai r 20.50 100.00 0.00 100.00 <br /> 10-0605-87-00 Auditing 4,000.00 4,000.00 0.00 4,000.00 <br /> 10-0911-87-98 Wells& Pumps 0.00 30,000.00 30,000.00 <br /> 10-0911-87-98 Wells& Pumps 0.00 25,000.00 (25,000.00) <br /> 10-1002-87-99 Machinery Tools Equipment 33,190.04 0.00 0.00 0.00 <br /> 10-1010-87-99 Oak week Liftstation Upgrade 0.00 26,000.00 (26,000.00) <br /> Page 27 <br />