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Snow & Ice
<br />Park & Rec
<br />Professional Services
<br />Electricity
<br />ACCT
<br />2012 2012 DIFFERENCE
<br />Amended Adopted AMEND /BUDG
<br />Budget Budget Over /(Under)
<br />6102 312 49,990 67,254 (17,264)
<br />6103 312 9,980 13,000 (3,020)
<br />6104 312 -
<br />6105 312 1,905 8,000 (6,095)
<br />6121 312 4,304 5,818 (1,514)
<br />6122 312 4,558 6,752 (2,194)
<br />6133 312 3,922 6,541 (2,619)
<br />6223 312 3,500 (3,500)
<br />6225 312 17,175 18,000 (825)
<br />6229 312 105 500 (395)
<br />6257 312 19,537 19,000 537
<br />6261 312 1,989 2,000 (11)
<br />6263 312 77,693 78,000 (307)
<br />6267 312 367 3,000 (2,633)
<br />6315 312 3,370 3,370
<br />6361 312 7,176 6,500 676
<br />6388 312 7,646 4,000 3,646
<br />6489 312 - 4,500 (4,500)
<br />209,715 246,365 (36,650)
<br />6102 452 295,283 329,105 (33,822)
<br />6103 452 1,310 2,500 (1,190)
<br />6105 452 69,924 81,885 (11,961)
<br />6106 452 354 354
<br />6121 452 22,310 24,041 (1,731)
<br />6122 452 28,779 31,632 (2,853)
<br />6131 452 43,869 42,475 1,394
<br />6133 452 10,757 11,957 (1,200)
<br />6208 452 306 500 (194)
<br />6223 452 18,190 20,000 (1,810)
<br />6225 452 6,107 7,500 (1,393)
<br />6229 452 1,671 2,500 (829)
<br />6231 452 1,333 1,900 (567)
<br />6249 452 30,117 20,000 10,117
<br />6257 452 15,656 14,000 1,656
<br />6265 452 20,402 15,000 5,402
<br />6269 452 13,037 12,500 537
<br />6281 452 6,366 4,000 2,366
<br />6315 452 58,013 39,000 19,013
<br />6321 452 784 800 (16)
<br />6322 452 620 200 420
<br />6323 452 2,731 3,500 (769)
<br />6335 452 1,505 2,500 (995)
<br />6361 452 7,915 7,500 415
<br />6371 452 25,419 20,000 5,419
<br />6372 452 22,097 46,000 (23,903)
<br />6373 452 2,113 3,500 (1,387)
<br />6374 452 2,350 2,000 350
<br />6381 452 2,750 6,000 (3,250)
<br />6382 452 2,053 1,000 1,053
<br />6388 452 872 2,000 (1,128)
<br />6415 452 8,643 9,000 (357)
<br />6416 452 1,000 (1,000)
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