|
Park & Rec
<br />-86-
<br />6102
<br />ACCT ACT
<br />2007
<br />2007
<br />DIFFERENCE
<br />452
<br />6105
<br />Amended
<br />Adopted
<br />AMEND/BUDG
<br />6108
<br />452
<br />Budget
<br />Budget
<br />6122
<br />Snow & Ice
<br />6131
<br />452
<br />6133
<br />452
<br />6102
<br />312
<br />39,827.00
<br />69,137.00
<br />(29,310.00).
<br />6103
<br />312
<br />25,684.00
<br />13,000.00
<br />12,684.00
<br />6104
<br />312
<br />239.00
<br />-
<br />239.00
<br />6105
<br />312
<br />2,105.00
<br />5,000.00
<br />(2,895.00)
<br />6106
<br />312
<br />-
<br />452
<br />-
<br />6107
<br />312
<br />-
<br />6255
<br />-
<br />6121
<br />312
<br />3,498.00
<br />5,134.00
<br />(1,636.00)
<br />6122
<br />312
<br />4,308.00
<br />6,665.00
<br />(2,357.00)
<br />6133
<br />312
<br />1,740.00
<br />5,642.00
<br />(3,902.00)
<br />6223
<br />312
<br />2,000.00
<br />2,500.00
<br />(500.00)
<br />6225
<br />312
<br />15,000.00
<br />7,500.00
<br />7,500.00
<br />6227
<br />312
<br />-
<br />-
<br />-
<br />6229
<br />312
<br />-
<br />2,000.00
<br />(2,000.00)
<br />6249
<br />312
<br />-
<br />-
<br />-
<br />6257
<br />312
<br />18,529.00
<br />12,000.00
<br />6,529.00
<br />6261
<br />312
<br />-
<br />2,000.00
<br />(2,000.00)
<br />6263
<br />312
<br />52,947.00
<br />38,500.00
<br />14,447.00
<br />6267
<br />312
<br />2,857.00
<br />3,000.00
<br />(143.00).
<br />6325
<br />312
<br />-
<br />-
<br />-
<br />6361
<br />312
<br />4,319.00
<br />4,400.00
<br />(81.00)
<br />6387
<br />312
<br />-
<br />-
<br />-
<br />6388
<br />312
<br />3,410.00
<br />4,000.00
<br />(590.00)
<br />6489
<br />312
<br />149.00
<br />1,000.00
<br />(851.00)
<br />176,612.00
<br />181,478.00
<br />(4,866.00)
<br />Park & Rec
<br />-86-
<br />6102
<br />452
<br />6103
<br />452
<br />6104
<br />452
<br />6105
<br />452
<br />6106
<br />452
<br />6108
<br />452
<br />6121
<br />452
<br />6122
<br />452
<br />6131
<br />452
<br />6133
<br />452
<br />6205
<br />452
<br />6206
<br />452
<br />6208.
<br />452
<br />6221
<br />452
<br />6223
<br />452
<br />6225
<br />452
<br />6227
<br />452
<br />6229
<br />452
<br />6231
<br />452
<br />6233
<br />452
<br />6239
<br />452
<br />6249
<br />452
<br />6251
<br />452
<br />6253
<br />452
<br />6255
<br />452
<br />6257
<br />452
<br />6259
<br />452
<br />6261
<br />452
<br />6265
<br />452
<br />6267
<br />452
<br />6269
<br />452
<br />6271
<br />452
<br />6275
<br />452
<br />6281
<br />452
<br />6293
<br />452
<br />6315
<br />452
<br />6321
<br />452
<br />6322
<br />452
<br />6323
<br />452
<br />6324
<br />452
<br />6325
<br />452
<br />6331
<br />452
<br />337,812.00
<br />2,588.00
<br />53,011.00
<br />148.00
<br />21,202.00
<br />29,526.00
<br />39,886.00
<br />8,761.00
<br />511.00
<br />19,000.00
<br />7,000.00
<br />851.00
<br />1,269.00
<br />22,000.00
<br />8,155.00
<br />8,423.00
<br />5,621.00
<br />4,592.00
<br />10,067.00
<br />130.00
<br />4,227.00
<br />382,508.00
<br />9,000.00
<br />2,460.00
<br />74,000.00
<br />23,028.00
<br />36,311.00
<br />42,552.00
<br />14,024.00
<br />150.00
<br />18,500.00
<br />5,000.00
<br />4,500.00
<br />750.00
<br />20,000.00
<br />16,000.00
<br />22,500.00
<br />15,500.00
<br />8,500.00
<br />10,000.00
<br />300.00
<br />400.00
<br />5,500.00
<br />100.00
<br />(44,696.00)
<br />(6,412.00)
<br />(2,460.00)
<br />(20,989.00)
<br />148.00
<br />(1,826.00)
<br />(6,785.00)
<br />(2,666.00)
<br />(5,263.00)
<br />361.00
<br />500.00
<br />2,000.00
<br />(3,649.00)
<br />519.00
<br />2,000.00
<br />(7,845.00)
<br />(14,077.00)
<br />(9,879.00)
<br />(3,908.00).
<br />67.00
<br />(300.00) .
<br />(270.00)
<br />(1,273.00)
<br />(100.00)
<br />
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