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Capital - Vehicles <br />Community Programs <br />Environmental Services <br />Council Contingency <br />ACCT 2012 2012 DIFFERENCE <br />Amended Adopted AMEND /BUDG <br />Budget Budget Over /(Under) <br />6417 452 1,006 3,000 (1,994) <br />6451 452 249 250 (1) <br />6489 452 14,746 11,000 3,746 <br />6550 452 40,421 36,205 4,216 <br />780,060 815,950 (35,890) <br />6486 455 <br />6489 455 9,209.00 10,000 (791) <br />9,209.00 10,000 (791) <br />6102 461 59,951 63,917 (3,966) <br />6103 461 - <br />6121 461 4,496 4,634 (138) <br />6122 461 3,749 4,890 (1,141) <br />6133 461 279 371 (92) <br />6131 461 14,861 13,553 1,308 <br />6208 461 100 (100) <br />6231 461 100 (100) <br />6249 461 250 (250) <br />6281 461 250 (250) <br />6315 461 45 700 (655) <br />6321 461 106 250 (144) <br />6322 461 11 120 (109) <br />6331 461 250 (250) <br />6334 461 50 (50) <br />6335 461 175 400 (225) <br />6352 461 200 (200) <br />6361 461 700 700 (0) <br />6439 461 - <br />6451 461 265 260 5 <br />6452 461 <br />6471 461 <br />6223 892 <br />6131 892 <br />84,638 <br />6315 892 18,955.00 33,726 <br />6373 892 <br />6603 892 91,267.00 196,922 <br />6612 892 <br />6820 892 <br />#### # # # ## <br />90,995 (6,357) <br />230,648 <br />(14,771) <br />(105,655) <br />108,000 <br />(12,426) <br />TOTAL EXPENDITURES 9,247,361 <br />9,648,075 (400,714)1 <br />