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• St Maintenance
<br />.•
<br />ACCT ACT
<br />2007
<br />2007
<br />DIFFERENCE
<br />Amended
<br />Adopted
<br />AMEND/BUDG
<br />Budget
<br />Budget
<br />6102
<br />311
<br />269,183.00
<br />229,148.00
<br />40,035.00
<br />6103
<br />311
<br />1,931.00
<br />1,500.00
<br />431.00
<br />6104
<br />311
<br />24.00
<br />-
<br />24.00
<br />6105
<br />311
<br />12,132.00
<br />12,000.00
<br />132.00
<br />6108
<br />311
<br />-
<br />-
<br />"
<br />6121
<br />311
<br />16,923.00
<br />13,978.00
<br />2,945.00
<br />6122
<br />311
<br />20,703.00
<br />19,240.00
<br />1,463.00
<br />6131
<br />311
<br />43,851.00
<br />41,088.00
<br />2,763.00
<br />6133
<br />311
<br />15,399.00
<br />13,182.00
<br />2,217.00
<br />6206
<br />311
<br />-
<br />'
<br />6208
<br />311
<br />184.00
<br />700.00
<br />(516.00)
<br />6221
<br />311
<br />66.00
<br />200.00
<br />(134.00)
<br />6223
<br />311
<br />7,000.00
<br />7,000.00
<br />-
<br />6225
<br />311
<br />26,000.00
<br />22,000.00
<br />4,000.00
<br />6227
<br />311
<br />3,784.00
<br />4,300.00
<br />(516.00)
<br />6229
<br />311
<br />3,923.00
<br />4,000.00
<br />(77.00)
<br />6231
<br />311
<br />2,039.00
<br />2,000.00
<br />39.00
<br />6239
<br />311
<br />-
<br />-
<br />6249
<br />311
<br />5,31100
<br />6,300.00
<br />(989.00)
<br />6251
<br />311
<br />-
<br />-
<br />'
<br />6253
<br />311
<br />6255
<br />311
<br />-
<br />-
<br />'
<br />6257
<br />311
<br />9,796.00
<br />16,000.00
<br />(6,204.00).
<br />6259
<br />311
<br />2,223.00
<br />5,000.00
<br />(2,777.00)
<br />6261
<br />311
<br />1,517.00
<br />2,000.00
<br />(483.00)
<br />6265
<br />311
<br />10,480.00
<br />6,000.00
<br />4,480.00
<br />6267
<br />311
<br />912.00
<br />2,500.00
<br />(1,588.00).
<br />6269
<br />311
<br />6,973.00
<br />8,000.00
<br />(1,027.00)_
<br />6275
<br />311
<br />-
<br />1,000.00
<br />(1,000.00)
<br />6281
<br />311
<br />11,764.00
<br />13,000.00
<br />(1,236.00).
<br />6305
<br />311
<br />-
<br />-
<br />"
<br />6315
<br />311
<br />3,944.00
<br />1,500.00
<br />2,444.00
<br />6321
<br />311
<br />1,485.00
<br />6,700.00
<br />(5,215.00)
<br />6322
<br />311
<br />- -
<br />100.00
<br />(100.00)
<br />6323
<br />311
<br />3,479.00
<br />5,500.00
<br />(2,021.00)
<br />6324
<br />311
<br />-
<br />-
<br />"
<br />6325
<br />311
<br />-
<br />100.00
<br />(100.00)
<br />6331
<br />311
<br />-
<br />-
<br />6335
<br />311
<br />4,953.00
<br />5,000.00
<br />(47.00)_
<br />6351
<br />311
<br />-
<br />-
<br />"
<br />6361
<br />311
<br />12,508.00
<br />12,650.00
<br />(142.00).
<br />6371
<br />311
<br />13,359.00
<br />12,000.00
<br />1,359.00
<br />6372
<br />311
<br />497.00
<br />1,200.00
<br />(703.00)
<br />6373
<br />311
<br />11,529.00
<br />16,000.00
<br />(4,471.00)
<br />6374
<br />311
<br />1,157.00
<br />2,500.00
<br />(1,343.00)
<br />6381
<br />311
<br />2,950.00
<br />4,000.00
<br />(1,050.00)
<br />6382
<br />311
<br />578.00
<br />1,000.00
<br />(422.00)
<br />6387
<br />311
<br />-
<br />400.00
<br />(400.00)
<br />6388
<br />311
<br />1,677.00
<br />2,000.00
<br />(323.00)
<br />6404
<br />311
<br />992.00
<br />1,200.00
<br />(208.00).
<br />6415
<br />311
<br />3,761.00
<br />2,700.00
<br />1,061.00
<br />6416
<br />311
<br />705.00
<br />4,000.00
<br />(3,295.00)
<br />6417
<br />311
<br />3,748.00
<br />4,700.00
<br />(952.00)
<br />6439
<br />311
<br />-
<br />-
<br />'
<br />6451
<br />311
<br />696.00
<br />1,200.00
<br />(504.00)
<br />6452
<br />311
<br />-
<br />'
<br />6453
<br />311
<br />-
<br />-
<br />"
<br />6471
<br />311
<br />-
<br />-
<br />'
<br />6489
<br />311
<br />284,482.00
<br />400,000.00
<br />(115,518.00)
<br />6540
<br />311
<br />201,780.00
<br />227,500.00
<br />(25,720.00)
<br />6550
<br />311
<br />-
<br />-
<br />-
<br />6580
<br />311
<br />7,483.00
<br />7,200.00
<br />283.00
<br />6603
<br />311
<br />-
<br />-
<br />6612
<br />311
<br />-
<br />-
<br />6820
<br />311
<br />-
<br />1,033,881.00
<br />1,149,286.00
<br />(115,405.00)
<br />-85-
<br />
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