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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 /> 01-0301-32-01 Communications-Telephone 0.00 5,000.00 5,000.00 <br /> 01-0303-32-01 Insurance& Bonds 0.00 1,850.00 1,850.00 <br /> 01-0306-32-01 Travel Expenses 0.00 0.00 3,200.00 3,200.00 <br /> 01-0307-32-01 Publications 0.00 7,000.00 7,000.00 <br /> 01-0308-32-01 Utilities-Bectricity 0.00 1,850.00 1,850.00 <br /> 01-0310-32-01 Miscellaneous 0.00 5,000.00 5,000.00 <br /> 01-0311-32-01 Associations 0.00 250.00 250.00 <br /> 01-0312-32-01 Utilities-Water&Gas 0.00 700.00 700.00 <br /> 01-0314-32-01 Training-Tuition Rc 0.00 2,900.00 2,900.00 <br /> 01-0329-32-01 Lot M owing 0.00 32,500.00 32,500.00 <br /> 01-0350-32-01 Clean Up Illegal Dumping 0.00 5,000.00 5,000.00 <br /> 01-0356-32-01 Contract Services-Hiring Part 0.00 60,000.00 60,000.00 <br /> 01-0401-32-01 Buildings&Grounds 0.00 3,500.00 3,500.00 <br /> 01-0414-32-01 Tree Removal 0.00 4,000.00 4,000.00 <br /> 01-0502-32-01 Machinery Tools Equipment 0.00 2,000.00 2,000.00 <br /> 01-0504-32-01 Motor Vehides 0.00 7,300.00 7,300.00 <br /> 01-0508-32-01 Lease& Rental-Equipment 0.00 2,850.00 2,850.00 <br /> 01-0510-32-01 Bectronic Data Processing 1,000.00 1,000.00 <br /> 01-0512-32-01 Tire Repair 0.00 2,500.00 2,500.00 <br /> 01-0605-32-01 Auditing 0.00 100.00 100.00 <br /> 01-0901-32-98 Buildings 25,231.00 0.00 0.00 <br /> 01-1002-32-99 Machinery Tools Equipment 0.00 9,000.00 (9,000.00) <br /> 01-1004-32-99 Motor Vehicles 980.00 0.00 0.00 <br /> Page 27 <br />