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ACCT 2011 2011 DIFFERENCE
<br />Amended Adopted AMEND/BUDG
<br />Budget Budget
<br />6404 311 1,208 1,500 (292)
<br />6415 311 4,700 2,300 2,400
<br />6416 311 - - -
<br />6417 311 3,464 4,000 (536)
<br />6451 311 316 500 (184)
<br />6488 311 475,709 481,600 (5,891)
<br />6540 311 40,016 - 40,016
<br />1,135,156
<br />1,077,475 57,681
<br />Snow & Ice
<br />6102 312 53,576 70,931 (17,355)
<br />6103 312 15,327 13,000 2,327
<br />6104 312 93 - 93
<br />6105 312 2,343 5,000 (2,657)
<br />6121 312 5,777 6,085 (308)
<br />6122 312 6,079 6,803 (724)
<br />6133 312 6,388 6,388 -
<br />6223 312 3,218 2,500 718
<br />6225 312 16,740 15,000 1,740
<br />6229 312 391 500 (109)
<br />6257 312 24,366 19,000 5,366
<br />6261 312 2,000 2,000 -
<br />6263 312 71,413 70,000 1,413
<br />6267 312 3,046 3,000 46
<br />6361 312 6,200 6,200 -
<br />6388 312 2,221 4,000 (1,779)
<br />6489 312 187 4,500 (4,313)
<br />219,365
<br />234,907 (15,542)
<br />Park & Rec
<br />6102 452 341,648 354,379 (12, 731)
<br />6103 452 321 2,500 (2,179)
<br />6105 452 70,980 79,500 (8,520)
<br />6108 452 - - -
<br />6121 452 24,701 28,388 (3,687)
<br />6122 452 31,556 31,552 4
<br />6131 452 45,510 46,338 (828)
<br />6133 452 16,438 16,438 -
<br />6208 452 382 500 (118)
<br />6223 452 18,700 18,000 700
<br />6225 452 4,788 7,500 (2,712)
<br />6229 452 3,823 2,500 1,323
<br />6231 452 2,005 1,900 105
<br />6249 452 24,062 20,000 4,062
<br />6257 452 16,352 14,000 2,352
<br />6265 452 15,000 15,000 -
<br />6269 452 16,593 12,500 4,093
<br />6281 452 3,198 4,000 (802)
<br />6315 452 28,491 19,000 9,491
<br />6321 452 784 800 (16)
<br />6322 452 94 200 (106)
<br />6323 452 3,167 4,000 (833)
<br />6335 452 1,359 2,500 (1,141)
<br />6361 452 9,000 9,000
<br />6371 452 16,656 16,000 656
<br />6372 452 50,000 50,000 -
<br />6373 452 3,500 3,500 -
<br />6374 452 2,055 2,000 55
<br />6381 452 5,093 6,000 (907)
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