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EXPENDITURES
<br />Mayor & Council
<br />Commissions
<br />Administration
<br />Severance Pay
<br />Medical Fees
<br />Prof Services
<br />Training
<br />ACCT
<br />2012 2012 DIFFERENCE
<br />Amended Adopted AMEND /BUDG
<br />Budget Budget Over /(Under)
<br />6104 111 44,000 44,000 -
<br />6121 111 600 300 300
<br />6122 111 3,366 3,366 0
<br />6133 111 91 200 (109)
<br />6247 111 7,000 7,000 -
<br />6249 111 9,756 11,900 (2,144)
<br />6315 111 7,518 11,300 (3,782)
<br />6322 111 19 100 (81)
<br />6331 111 276 1,500 (1,224)
<br />6335 111 848 1,500 (652)
<br />6361 111 7,111 6,600 511
<br />6451 111 35,017 35,540 (523)
<br />6471 111 500 (500)
<br />6489 111 -
<br />115,603 123,806 (8,203)
<br />6105 114 4,662 8,960 (4,298)
<br />6122 114 359 685 (326)
<br />6249 114 -
<br />6133 114 31 50 (19)
<br />6315 114 -
<br />6322 114 100 (100)
<br />6335 114 250 (250)
<br />6361 114 42 100 (58)
<br />5,093 10,145 (5,052)
<br />6102 130 388,311 395,971 (7,660)
<br />6103 130 1,849 1,849
<br />6104 130 12,446 21,913 (9,467)
<br />6105 130 19,179 42,400 (23,221)
<br />6108 130 29,497 29,497
<br />6121 130 31,702 30,215 1,487
<br />6122 130 33,451 39,442 (5,991)
<br />6123 130 2,080 2,000 80
<br />6131 130 63,880 68,361 (4,481)
<br />6133 130 2,974 4,740 (1,766)
<br />6203 130 5,305 5,500 (195)
<br />6204 130 846 2,500 (1,654)
<br />6208 130 3,031 6,000 (2,969)
<br />6249 130 4,528 2,000 2,528
<br />6305 130 17,880 10,000 7,880
<br />6306 130 1,177 800 377
<br />6315 130 59,391 21,505 37,886
<br />6321 130 2,288 3,000 (712)
<br />6322 130 484 1,000 (516)
<br />6323 130 3,282 2,400 882
<br />6325 130 100 (100)
<br />6331 130 3,397 2,000 1,397
<br />6334 130 40 500 (460)
<br />6335 130 17,518 9,000 8,518
<br />6352 130 1,231 800 431
<br />6353 130 2,501 2,000 501
<br />6354 130 614 1,000 (386)
<br />6361 130 6,026 6,500 (474)
<br />6405 130 11,161 11,000 161
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