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ACCT 2011 2011 DIFFERENCE
<br />Amended Adopted AMEND/BUDG
<br />Budget Budget
<br />EXPENDITURES
<br />Mayor & Council
<br />6104 111 48,550 50,000 (1,450)
<br />6121 111 600 300 300
<br />6122 111 3,691 3,366 325
<br />6133 111 255 255 -
<br />6247 111 7,000 7,000 -
<br />6249 111 21,921 9,400 12,521
<br />6315 111 13,231 15,000 (1,769)
<br />6322 111 100 100 -
<br />6331 111 477 1,500 (1,023)
<br />6335 111 1,572 1,500 72
<br />6361 111 6,800 6,800 -
<br />6451 111 34,042 35,540 (1,498)
<br />6471 111 500 (500)
<br />6489 111 465 - 465
<br />138,704 131,261 7,443
<br />Commissions
<br />6105 114 6,068.00 8,960 (2,892)
<br />6122 114 433.00 685 (252)
<br />6249 114 56.00 - 56
<br />6133 114 50.00 50
<br />6315 114 - - -
<br />6322 114 2.00 100 (98)
<br />6335 114 - - -
<br />6361 114 100.00 100 -
<br />6,709 9,895 (3,186)
<br />Administration
<br />6102 130 415,465 404,272 11,193
<br />6103 130 193 - 193
<br />6104 130 26,728 21,484 5,244
<br />6105 130 29,030 24,960 4,070
<br />6107 130 90 - 90
<br />6121 130 31,946 34,449 (2,503)
<br />6122 130 32,774 40,317 (7,543)
<br />6123 130 2,000 2,000
<br />6131 130 66,044 67,011 (967)
<br />6133 130 4,002 4,002 -
<br />6203 130 6,352 5,500 852
<br />6204 130 1,648 2,500 (852)
<br />6208 130 4,966 6,000 (1,034)
<br />6249 130 3,144 2,000 1,144
<br />6305 130 3,488 1,000 2,488
<br />6306 130 544 800 (256)
<br />6315 130 23,984 21,505 2,479
<br />6321 130 2,576 3,000 (424)
<br />6322 130 618 2,000 (1,382)
<br />6323 130 3,424 2,400 1,024
<br />6325 130 - 100 (100)
<br />6331 130 3,681 2,000 1,681
<br />6334 130 206 500 (294)
<br />6335 130 9,334 17,000 (7,666)
<br />6352 130 1,724 800 924
<br />6353 130 1,138 2,000 (862)
<br />6354 130 296 1,000 (704)
<br />6361 130 7,000 7,000 -
<br />6405 130 11,683 16,650 (4,967)
<br />6451 130 3,870 2,745 1,125
<br />6452 130 596 500 96
<br />698,544 695,495 3,049
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