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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 /> 01-0502-46-00 Machinery Tools Equipment 33,910.70 39,000.00 0.00 39,000.00 <br /> 01-0503-46-00 Instruments Rc Radio Maint 621.57 800.00 0.00 800.00 <br /> 01-0504-46-00 Motor Vehicles 23,267.18 40,000.00 (5,000.00) 35,000.00 <br /> 01-0505-46-00 9gnals& Markers 0.00 200.00 0.00 200.00 <br /> 01-0506-46-00 9dveeper 4,823.84 3,000.00 0.00 3,000.00 <br /> 01-0508-46-00 Lease& Rental-Equipment 9,455.96 28,500.00 0.00 28,500.00 <br /> 01-0512-46-00 Tire Repair 430.98 2,000.00 0.00 2,000.00 <br /> 01-0603-46-00 Judgments Damages Etc 0.00 1,500.00 (1,500.00) 0.00 <br /> 01-0605-46-00 Auditing 1,500.00 1,500.00 0.00 1,500.00 <br /> 01-0609-46-00 Medical Expenses 922.00 2,500.00 (1,000.00) 1,500.00 <br /> 01-1004-46-99 Motor Vehicles 0.00 0.00 80,000.00 80,000.00 <br /> Page 44 <br />