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ACCT ACT
<br />2007
<br />2007
<br />DIFFERENCE
<br />Amended
<br />Adopted
<br />AMEND/BUDG
<br />Budget
<br />Budget
<br />•
<br />6325
<br />211
<br />53.00
<br />250.00
<br />(197.00)
<br />6331
<br />211
<br />2,500.00
<br />5,000.00
<br />(2,500.00)
<br />6334
<br />211
<br />700.00
<br />1,500.00
<br />(800.00)
<br />6335
<br />211
<br />16,000.00
<br />16,600.00
<br />(600.00).
<br />6352
<br />211
<br />-
<br />-
<br />-
<br />6361
<br />211
<br />21,176.00
<br />18,700.00
<br />2,476.00
<br />6371
<br />211
<br />-
<br />-
<br />-
<br />6372
<br />211
<br />-
<br />300.00
<br />(300.00)
<br />6381
<br />211
<br />-
<br />-
<br />-
<br />6382
<br />211
<br />283.00
<br />1,000.00
<br />(717.00)
<br />6383
<br />211
<br />460.00
<br />700.00
<br />(240.00)
<br />6386
<br />211
<br />80.00
<br />4,000.00
<br />(3,920.00)
<br />6387
<br />211
<br />90.00
<br />800.00
<br />(710.00)
<br />6388
<br />211
<br />4,202.00
<br />7,500.00
<br />(3,298.00).
<br />6389
<br />211
<br />1,375.00
<br />700.00
<br />675.00
<br />6404
<br />211
<br />-
<br />-
<br />-
<br />6405
<br />211
<br />2,500.00
<br />6,830.00
<br />(4,330.00)
<br />6413
<br />211
<br />9,781.00
<br />9,000.00
<br />781.00
<br />6415
<br />211
<br />19,463.00
<br />18,840.00
<br />623.00
<br />6439
<br />211
<br />-
<br />-
<br />-
<br />6451
<br />211
<br />2,467.00
<br />3,610.00
<br />(1,143.00)
<br />6452
<br />211
<br />15.00
<br />200.00
<br />(185.00)
<br />6471
<br />211
<br />76.00
<br />300.00
<br />(224.00).
<br />6489
<br />211
<br />3,780.00
<br />3,700.00
<br />80.00
<br />6550
<br />211
<br />150,276.00
<br />155,071.00
<br />(4,795.00)
<br />6560
<br />211
<br />-
<br />-
<br />-
<br />6580
<br />211
<br />11,353.00
<br />- _
<br />11,353.00
<br />6585
<br />211
<br />-
<br />-
<br />-
<br />6603
<br />211
<br />30,540.00
<br />30,540.00
<br />-
<br />6820
<br />211
<br />-
<br />-
<br />2,587,678.00
<br />2,598,316.00
<br />(10,638.00)
<br />Fire
<br />.
<br />•
<br />6102
<br />220
<br />197,440.00
<br />201,192.00
<br />(3,752.00):
<br />6103
<br />220
<br />1,190.00
<br />1,190.00
<br />6104
<br />220
<br />256,743.00
<br />188,532.00
<br />68,211.00
<br />6121
<br />220
<br />21,054.00
<br />21,271.00
<br />(217.00)
<br />6122
<br />220
<br />22,454.00
<br />19,002.00
<br />3,452.00
<br />6131
<br />220
<br />17,056.00
<br />17,892.00
<br />(836.00)
<br />6132
<br />220
<br />1,179.00
<br />-
<br />1,179.00
<br />6133
<br />220
<br />12,377.00
<br />15,456.00
<br />(3,079.00)
<br />6204
<br />220
<br />-
<br />-
<br />6206
<br />220
<br />-
<br />250.00
<br />(250.00)
<br />6208
<br />220
<br />1,574.00
<br />1,200.00
<br />374.00
<br />6223
<br />220
<br />11,000.00
<br />7,500.00
<br />3,500.00
<br />6225
<br />220
<br />6,000.00
<br />5,500.00
<br />500.00
<br />6227
<br />220
<br />-
<br />-
<br />-
<br />6231
<br />220
<br />44,785.00
<br />25,000.00
<br />19,785.00
<br />6233
<br />220
<br />138.00
<br />1,200.00
<br />(1,062.00)_
<br />6239
<br />220
<br />333.00
<br />4,500.00
<br />(4,167.00)
<br />6249
<br />220
<br />15,515.00
<br />25,000.00
<br />(9,485.00)
<br />6251
<br />220
<br />-
<br />-
<br />-
<br />6253
<br />220
<br />-
<br />-
<br />-
<br />6255
<br />220
<br />-
<br />-
<br />-
<br />6257
<br />220
<br />5,819.00
<br />7,500.00
<br />(1,681.00)
<br />6266
<br />220
<br />2,717.00
<br />10,000.00
<br />(7,283.00)
<br />6275
<br />220
<br />145.00
<br />2,000.00
<br />(1,855.00)
<br />6281
<br />220
<br />79,676.00
<br />37,800.00
<br />41,876.00
<br />6302
<br />220
<br />2,666.00
<br />2,800.00
<br />(134.00)
<br />6305
<br />220
<br />281.00
<br />8,000.00
<br />(7,719.00)
<br />6321
<br />220
<br />3,443.00
<br />8,500.00
<br />(5,057.00)
<br />6322
<br />220
<br />570.00
<br />500.00
<br />70.00
<br />6323
<br />220
<br />6,254.00
<br />10,000.00
<br />(3,746.00)
<br />6324
<br />220
<br />-
<br />-
<br />63
<br />220
<br />100.00
<br />(100.00)
<br />•
<br />633131
<br />220
<br />6334
<br />220
<br />8.00
<br />200.00
<br />(192.00)
<br />6335
<br />220
<br />27,000.00
<br />25,500.00
<br />1,500.00
<br />6361
<br />220
<br />13,397.00
<br />13,750.00
<br />(353.00)
<br />6371
<br />220 .
<br />20,678.00
<br />19,000.00
<br />1,678.00
<br />6373
<br />220
<br />14,500.00
<br />14,500.00
<br />-
<br />_81_
<br />
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