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ACCT ACT 2007 2007 DIFFERENCE
<br />Amended Adopted AMEND/BUDG
<br />Budget Budget
<br />Assessing
<br />6489
<br />155
<br />105,056.00
<br />109,820.00
<br />(4,764.00)
<br />Legal
<br />6304
<br />161
<br />125,000.00
<br />110,000.00
<br />15,000.00
<br />6361_
<br />161
<br />724.00
<br />1,100.00
<br />(376.00)
<br />125,724.00
<br />111,100.00
<br />14,624.00
<br />Plan & Zoning
<br />6102
<br />191
<br />245,181.00
<br />251,765.00
<br />(6,584.00)
<br />6104
<br />191
<br />969.00
<br />-
<br />969.00
<br />6105
<br />191
<br />10,059.00
<br />-
<br />10,059.00
<br />6108
<br />191
<br />5,052.00
<br />5,052.00
<br />6121
<br />191
<br />15,980.00
<br />14,962.00
<br />1,018.00
<br />6122
<br />191
<br />18,174.00
<br />18,580.00
<br />{406.00)
<br />6131
<br />191
<br />27,582.00
<br />32,304.00
<br />(4,722.00)
<br />6133
<br />191
<br />1,600.00
<br />1,460.00
<br />140.00
<br />6203
<br />191
<br />-
<br />-
<br />6206
<br />191
<br />-
<br />-
<br />-
<br />6208
<br />191
<br />355.00
<br />1,700.00
<br />(1,345.00)
<br />6223
<br />191
<br />-
<br />-
<br />-
<br />6249
<br />191
<br />1,000.00
<br />2,500.00
<br />(1,500.00)
<br />6275
<br />191
<br />-
<br />'
<br />.6281
<br />191
<br />-
<br />2,500.00
<br />(2,500.00)
<br />6315
<br />191
<br />40,000.00
<br />90,000.00
<br />(50,000.00)
<br />6321
<br />191
<br />1,896.00
<br />2,300.00
<br />(404.00)
<br />6322
<br />191
<br />517.00
<br />1,500.00
<br />(983.00)
<br />6323
<br />191
<br />794.00
<br />1,000.00
<br />(206.00)
<br />6324
<br />191
<br />-
<br />-
<br />'
<br />6325
<br />191
<br />51.00
<br />250.00
<br />(199.00)
<br />6331
<br />191
<br />1,200.00
<br />3,000.00
<br />(1,800.00)
<br />6334
<br />191
<br />300.00
<br />2,000.00
<br />(1,700.00)
<br />6335
<br />191
<br />3,000.00
<br />7,500.00
<br />(4,500.00)
<br />6352
<br />191
<br />890.00
<br />1,500.00
<br />(610.00)
<br />6353
<br />191
<br />-
<br />-
<br />-
<br />6361
<br />191
<br />3,013.00
<br />3,300.00
<br />(287.00)_
<br />6388
<br />191
<br />-
<br />'
<br />6415
<br />191
<br />-
<br />-
<br />-
<br />6451
<br />191
<br />1,048.00
<br />2,200.00
<br />(1,152.00)
<br />6452
<br />191
<br />372.00
<br />2,000.00
<br />(1,628.00)
<br />6471
<br />191
<br />-
<br />100.00
<br />(100.00)
<br />6530
<br />191
<br />-
<br />-
<br />'
<br />6580
<br />191
<br />6585
<br />191
<br />-
<br />-
<br />-
<br />6820
<br />191
<br />-
<br />379,033.00
<br />442,421.00
<br />(63,388.00)
<br />Data Processing
<br />6206
<br />192
<br />467.00
<br />500.00
<br />(33.00)
<br />6208
<br />192
<br />-
<br />-
<br />-
<br />6249
<br />192
<br />1,084.00
<br />1,000.00
<br />84.00
<br />6275
<br />192
<br />-
<br />-
<br />-
<br />6281
<br />192
<br />26,644.00
<br />25,330.00
<br />1,314.00
<br />6315
<br />192
<br />-
<br />-
<br />-
<br />6321
<br />192
<br />12,874.00
<br />12,000.00
<br />874.00
<br />6325
<br />192
<br />-
<br />-
<br />-
<br />6335
<br />192
<br />4,200.00
<br />7,500.00
<br />(3,300.00)
<br />6361
<br />192
<br />1,143.00
<br />1,760.00
<br />(617.00)
<br />6383
<br />192
<br />-
<br />-
<br />'
<br />6405
<br />192
<br />150,000.00
<br />162,690.00
<br />(12,690.00)
<br />6580
<br />192
<br />-
<br />-
<br />-
<br />6585
<br />192
<br />-
<br />6820
<br />192
<br />-
<br />196,412.00
<br />210,780.00
<br />(14,368.00)
<br />9".1
<br />
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