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St Maintenance
<br />ACCT ACT . 2008 2008 DIFFERENCE
<br />Amended Adopted AMEND /BUDG
<br />Budget Budget
<br />6102 311 306,689.00 233,427.00 73,262.00
<br />6103 311 1,536.00 1,500.00 36.00
<br />6104 311 -
<br />6105 311 12,177.00 12,000.00 177.00
<br />6108 311 -
<br />6121 311 20,005.00 15,270.00 4,735.00
<br />6122 311 23,357.00 19,845.00 3,512.00
<br />6131 311 47,397.00 42,000.00 5,397.00
<br />6133 311 15,037.00 15,835.00 (798.00)
<br />6206 311 -
<br />6208 311 185.00 700.00 (515.00)
<br />6221 311 171.00 200.00 (29.00)
<br />6223 311 9,089.00 7,000.00 2,089.00
<br />6225 311 25,378.00 22,000.00 3,378.00
<br />6227 311 3,323.00 4,300.00 (977.00)
<br />6229 311 3,532.00 4,000.00 (468.00)
<br />6231 311 1,366.00 2,000.00 (634.00)
<br />6239 311
<br />6249 311 10,714.00 6,300.00 4,414.00
<br />6251 311 - - -
<br />6253 311
<br />6255 311 - -
<br />6257 311 15,199.00 16,000.00 (801.00)
<br />6259 311 2,609.00 3,000.00 (391.00)
<br />6261 311 - -
<br />6265 311 8,497.00 8,000.00 497.00
<br />6267 311 999.00 2,500.00 (1,501.00)
<br />6269 311 3,574.00 8,000.00 (4,426.00)
<br />6275 311 502.00 1,000.00 (498.00)
<br />6281 311 12,015.00 13,000.00 (985.00)
<br />6305 311 - _
<br />6315 311 12,110.00 6,500.00 5,610.00
<br />6321 311 1,725.00 5,700.00 (3,975.00)
<br />6322 311 28.00 100.00 (72.00)
<br />6323 311 2,986.00 4,500.00 (1,514.00)
<br />6324 311 -
<br />6325 311 100.00 (100.00)
<br />6331 311 -
<br />6335 311 3,465.00 5,000.00 (1,535.00)
<br />6351 311 _
<br />6361 311 13,701.00 12,650.00 1,051.00
<br />6371 311 13,344.00 12,000.00 1,344.00 _
<br />6372 311 800.00 1,200.00 (400.00)
<br />6373 311 16,632.00 16,000.00 632.00
<br />6374 311 2,536.00 2,500.00 36.00
<br />6381 311 3,765.00 5,000.00 (1,235.00)
<br />6382 311 818.00 1,000.00 (182.00)
<br />6387 311 - 400.00 (400.00)
<br />6388 311 1,784.00 2,000.00 (216.00)
<br />6404 311 880.00 1,200.00 (320.00)
<br />6415 311 3,281.00 2,700.00 581.00
<br />6416 311 2,000.00 (2,000.00)
<br />6417 311 3,639.00 4,000.00 (361.00)
<br />6439 311 - -
<br />6451 311 201.00 1,200.00 (999.00)
<br />6452 311 - -
<br />6453 311 -
<br />6471 311 -
<br />6489 311 322,984.00 442,900.00 (119,916.00)
<br />6540 311 160,819.00 182,500.00 (21,681.00)
<br />6550 311 -
<br />6580 311 6,000.00 (6,000.00)
<br />6603 311 - '
<br />6612 311
<br />6820 311
<br />1,088,849.00
<br />1,155,027.00 (66,178.00)
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