|
I
<br />I
<br />I
<br />I
<br />I
<br />i
<br />I
<br />
<br />I
<br />I
<br />I
<br />i
<br />I
<br />I
<br />I
<br />i
<br />I
<br />I
<br />I
<br />
<br />Park & Rec
<br />
<br />6102
<br />6103
<br />6104
<br />6105
<br />6106
<br />6121
<br />6122
<br />6131
<br />6133
<br />6205
<br />6206
<br />6208
<br />6221
<br />6223
<br />6225
<br />6227
<br />6229
<br />6231
<br />6233
<br />6239
<br />6249
<br />6251
<br />6253
<br />6255
<br />6257
<br />6259
<br />6261
<br />6265
<br />6267
<br />6269
<br />6271
<br />6275
<br />6281
<br />6293
<br />6315
<br />6321
<br />6322
<br />6323
<br />6324
<br />6325
<br />6331
<br />6334
<br />6335
<br />6351
<br />6352
<br />6361
<br />6371
<br />6372
<br />6373
<br />6374
<br />6381
<br />6382
<br />6387
<br />6388
<br />6404
<br />6415
<br />6416
<br />6417
<br />6451
<br />
<br />ACCT
<br />
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452.
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />
<br />2001
<br />Amended
<br />
<br />169,650.00
<br />3,400.00
<br />2,900.00
<br />67,500.00
<br />475.00
<br />9,800.00
<br />18,100.00
<br />17,250.00
<br />6,050.00
<br />
<br /> 575.00
<br />
<br /> 9,500.00
<br /> 700.00
<br /> 25.00
<br /> 6,700.00
<br /> 825.00
<br />
<br /> 125.00
<br /> 8,000.00
<br />
<br /> 800.00
<br /> 8,000.00
<br /> 2,200.00
<br />
<br /> 19,200.00
<br />
<br /> 4,200.00
<br /> 1,750.00
<br />
<br /> 11,300.00
<br /> 1,700.00
<br /> 300.00
<br /> 2,700.00
<br />
<br /> 10.00
<br />
<br /> 1,050.00
<br />
<br /> 200.00
<br /> 3,725.00
<br /> 9,500.00
<br /> 800.00
<br /> 4,000.00
<br /> 350.00
<br /> 4,200.00
<br /> 4,000.00
<br />
<br />2,600.00
<br />350.00
<br />11,500.00
<br />300.00
<br />2,650.00
<br />250.00
<br />
<br /> 2001
<br />Adopted
<br />
<br />150,331.00
<br /> 7,000.00
<br /> 4,113.00
<br /> 51,400.00
<br />
<br /> 8,823.00
<br /> 15,857.00
<br /> 17,400.00
<br /> 7,448.00
<br /> 100.00
<br /> 100.00
<br /> 300.00
<br /> 250.00
<br /> 8,200.00
<br /> 1,000.00
<br /> 400.00
<br /> '2,000.00
<br />
<br /> 25.00
<br /> 200.00
<br /> 11,000.00
<br /> 300.00
<br />
<br /> 700.00
<br /> 6,000.00
<br /> 1,500.00
<br />
<br />10,000.00
<br /> 900.00
<br /> 5,000.00
<br /> 2,000.00
<br />
<br />10,000.00
<br />3,000.00
<br />550.00
<br />1,200.00
<br />150.00
<br />60.00
<br />
<br />50.00
<br />1,560.00
<br />150.00
<br />100.00
<br />3,800.00
<br />10,000.00
<br />
<br />2,800.00
<br />1,000.00
<br />3,500.00
<br />7,000.00
<br />
<br />3,000.00
<br />
<br />5,000.00
<br />1,500.00
<br />1,500.00
<br /> 350.00
<br />
<br />DIFFERENCE
<br />AMEND/BUDG
<br />
<br />19,319.00
<br />(3,600.00)
<br />(1,213.00)
<br />16,100.00
<br /> 475.00
<br /> 977.00
<br /> 2,243.OO
<br /> (150.00)
<br />(1,398.00)
<br /> (lOO.OO)
<br /> (lOO.OO)
<br /> 275.00
<br /> (250.00)
<br /> 1,300.00
<br /> (300.00)
<br /> (375.00)
<br /> 4,7OO.0O
<br /> 825.00
<br /> (25.00)
<br /> (75.oo)
<br />(3,000.00)
<br /> (3oo.oo)
<br />
<br /> 100.00
<br /> 2,000.00
<br /> 700.00
<br />
<br />9,200.00
<br /> (900.00)
<br /> (800.00)
<br /> (250.00)
<br />
<br /> 1,300.00
<br />(1,300.00)
<br /> (25o.oo)
<br /> 1,500.00
<br /> (150.00)
<br /> (50.00)
<br />
<br /> (5o.oo)
<br /> (510.00)
<br /> (15o.oo)
<br /> 100.00
<br /> (75.00)
<br /> (5O0.OO)
<br /> 800.00
<br /> 1,200.00
<br /> (650.00)
<br />700.00
<br />(3,OOO.OO)
<br />
<br /> (4oo.oo)
<br /> 350.00
<br />6,500.00
<br />(1,200.00)
<br /> 1,150.00
<br /> (100.00)
<br />
<br />-133-
<br />
<br />
<br />
|