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ACCT 2011 2011 DIFFERENCE
<br />Amended Adopted AMEND/BUDG
<br />Budget Budget
<br />6382 452 630 1,000 (370)
<br />6388 452 3,247 2,000 1,247
<br />6415 452 8,622 9,000 (378)
<br />6416 452 - 1,000 (1,000)
<br />6417 452 591 3,000 (2,409)
<br />6451 452 249 250 (1)
<br />6489 452 13,834 11,000 2,834
<br />6550 452 - - -
<br />783,429 795,245 (11,816)
<br />Community Programs
<br />6486 455
<br />6489 455
<br />11,654
<br />11,654
<br />12,000 (346)
<br />12,000 (346)
<br />Environmental Services
<br />6102 461 58,887 61,435 (2,548)
<br />6103 461 - - -
<br />6121 461 4,268 4,454 (186)
<br />6122 461 3,510 4,700 (1,190)
<br />6133 461 356 356 -
<br />6131 461 12,496 12,321 175
<br />6208 461 - 100 (100)
<br />6231 461 - 150 (150)
<br />6249 461 11 500 (489)
<br />6281 461 - 300 (300)
<br />6315 461 155 700 (545)
<br />6321 461 90 350 (260)
<br />6322 461 9 120 (111)
<br />6331 461 16 250 (234)
<br />6334 461 - -
<br />6335 461 165 400 (235)
<br />6352 461 - 250 (250)
<br />6361 461 700 700
<br />6439 461 - - -
<br />6451 461 160 160
<br />6452 461 - - -
<br />6471 461 - - -
<br />80,823 87,246 (6,423)
<br />Council Contingency
<br />6223 892
<br />6131 892
<br />6315 892 10,898 33,898 (23,000)
<br />6373 892 - -
<br />6603 892 111,344 241,415 (130, 071)
<br />6612 892 - - -
<br />6820 892 - -
<br />122,242
<br />275,313
<br />(153,071)
<br />TOTAL EXPENDITURES 9,059,149 9,449,400 (390,251)
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