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St Maintenance
<br />St Maint Supplies
<br />General Liability
<br />Capital Equipment
<br />ACCT
<br />2012 2012 DIFFERENCE
<br />Amended Adopted AMEND /BUDG
<br />Budget Budget Over /(Under)
<br />6102 311 281,111 277,665 3,446
<br />6103 311 495 2,000 (1,505)
<br />6105 311 6,243 20,500 (14,257)
<br />6121 311 21,241 20,276 965
<br />6122 311 21,642 22,963 (1,321)
<br />6131 311 72,569 74,682 (2,113)
<br />6133 311 18,245 21,246 (3,001)
<br />6208 311 195 500 (305)
<br />6221 311 200 (200)
<br />6223 311 7,777 7,000 777
<br />6225 311 20,648 24,000 (3,352)
<br />6227 311 1,745 4,500 (2,755)
<br />6229 311 3,319 4,000 (681)
<br />6231 311 1,328 1,500 (172)
<br />6249 311 6,216 6,200 16
<br />6257 311 18,077 20,000 (1,923)
<br />6259 311 2,661 3,500 (839)
<br />6261 311 1,388 2,000 (612)
<br />6265 311 13,073 15,000 (1,927)
<br />6267 311 5,951 1,800 4,151
<br />6269 311 7,118 8,000 (882)
<br />6275 311 1,000 (1,000)
<br />6281 311 4,432 11,000 (6,568)
<br />6315 311 9,858 8,000 1,858
<br />6321 311 1,172 1,000 172
<br />6322 311 69 100 (31)
<br />6323 311 2,497 3,500 (1,003)
<br />6335 311 1,705 1,500 205
<br />6361 311 20,193 16,000 4,193
<br />6371 311 5,870 9,500 (3,630)
<br />6372 311 544 500 44
<br />6373 311 3,607 8,650 (5,043)
<br />6374 311 988 2,200 (1,212)
<br />6381 311 3,328 7,000 (3,672)
<br />6382 311 1,000 (1,000)
<br />6387 311 400 (400)
<br />6388 311 2,989 2,000 989
<br />6404 311 1,226 1,500 (274)
<br />6415 311 4,849 2,300 2,549
<br />6416 311 -
<br />6417 311 4,021 4,000 21
<br />6451 311 236 500 (264)
<br />6488 311 494,500 494,500 -
<br />6580 311 22,371 15,847 6,5241
<br />1,095,499 1,129,529 (34,030)
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