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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 /> 01-0105-11-00 Ins-Workers Compensation 26.01 50.00 0.00 50.00
<br /> 01-0201-11-00 Office SApplies 3,085.82 2,000.00 500.00 2,500.00
<br /> 01-0202-11-00 Pbstage 1,022.08 1,500.00 (500.00) 1,000.00
<br /> 01-0203-11-00 Food 414.81 200.00 0.00 200.00
<br /> 01-0209-11-00 Minor Apparatus 20,884.00 0.00 0.00 0.00
<br /> 01-0221-11-00 Media-Books,CD's,Film, etc. 2,705.91 6,500.00 (3,000.00) 3,500.00
<br /> 01-0303-11-00 Insurance& Bonds 12,120.90 15,000.00 (2,000.00) 13,000.00
<br /> 01-0306-11-00 Travel Expenses 480.40 6,000.00 (3,000.00) 3,000.00
<br /> 01-0307-11-00 Public Notices 15,963.47 15,000.00 0.00 15,000.00
<br /> 01-0308-11-00 Utilities-Bectricity 8,772.47 10,000.00 0.00 10,000.00
<br /> 01-0310-11-00 Miscellaneous 724.47 5,000.00 0.00 5,000.00
<br /> 01-0311-11-00 Associations 12,727.49 13,130.00 0.00 13,130.00
<br /> 01-0312-11-00 Utilities-Water&Gas 1,697.49 1,650.00 0.00 1,650.00
<br /> 01-0314-11-00 Training-Tuition Rc 0.00 2,000.00 (1,500.00) 500.00
<br /> 01-0319-11-00 City Manager Search-33R, Inc. 17,858.26 0.00 0.00
<br /> 01-0401-11-00 Buildings&Grounds 8,730.16 8,000.00 1,000.00 9,000.00
<br /> 01-0508-11-00 Lease& Rental-Equipment 70.45 0.00 0.00 0.00
<br /> 01-0604-11-00 Bections 5,665.29 18,500.00 (10,500.00) 8,000.00
<br /> 01-0607-11-00 Miscellaneous-Redistricting 5,500.00 0.00 0.00 0.00
<br /> 01-1009-11-99 Books 406.42 0.00 0.00 0.00
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