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EXPENDITURES <br />Mayor & Council <br /> <br />Commissions <br /> <br />6102 <br />6103 <br />6104 <br />6107 <br />6121 <br />6122 <br />6133 <br />6204 <br />6206 <br />6208 <br />6247 <br />6249 <br />6311 <br />6315 <br />6322 <br />6331 <br />6334 <br />6335 <br />6361 <br />6439 <br />6451 <br />647t <br />6489 <br />6530 <br />6820 <br /> <br />6102 <br />6103 <br />6105 <br />6121 <br />6122 <br />6133 <br />6249 <br />6267 <br />6315 <br />6322 <br />6335 <br />6361 <br /> <br />ACCT <br /> <br />111 <br />111 <br />111 <br />111 <br />111 <br />111 <br />111 <br />111 <br />111 <br />111 <br />111 <br />111 <br />111 <br />111 <br />111 <br />111 <br />111 <br />111 <br />111 <br />111 <br />111 <br />111 <br />111 <br />111 <br />111 <br /> <br />114 <br />114 <br />114 <br />114 <br />114 <br />114 <br />114 <br />114 <br />114 <br />114 <br />114 <br />114 <br /> <br />2003 <br />Amended <br />Budget <br /> <br />32,700.00 <br /> <br /> 2,600.00 <br /> 100.00 <br /> <br />6,050.00 <br />11,300.00 <br /> <br />16,500.00 <br /> 25.00 <br /> 1,750.00 <br /> <br /> 4,300.00 <br /> 4,750.00 <br /> <br />47,250.00 <br /> 3,550.00 <br /> 1,600.00 <br /> <br />132,475.00 <br /> <br />5,225.00 <br /> <br /> 400.00 <br /> 25.00 <br /> <br />6,650.00 <br /> 75.00 <br /> 100.00 <br /> 75.00 <br /> <br />12,550.00 <br /> <br />2003 <br />Adopted <br />Budget <br /> <br />5,170.00 <br /> <br />33,000.00 <br /> <br /> 286.00 <br /> 2,920.00 <br /> 144.00 <br /> <br /> 7,500.00 <br /> 7,950.00 <br /> <br />10,500.00 <br />300.00 <br />2,000.00 <br />600.00 <br />3,950.00 <br />5,400.00 <br /> <br />43,275.00 <br /> 450.00 <br /> 2,500.00 <br /> <br /> 1,572.00 <br /> <br />t27,517.00 <br /> <br />2,585.00 <br /> <br />5,100.00 <br />143.00 <br />588.00 <br />11.00 <br />200.00 <br /> <br />4,000.00 <br /> 300.00 <br /> 200.00 <br /> 100.00 <br /> <br />13,227.00 <br /> <br />DIFFERENCE <br />AMEND/BUDG <br /> <br />(5,170.00) <br /> <br /> (300.00) <br /> <br /> (286.00) <br /> (320.00) <br /> (44.00) <br /> <br />(1,450.OO) <br />3,350.00 <br /> <br />6,000.00 <br /> (275.00) <br /> (25o.00) <br /> (600.00) <br /> 350.00 <br /> (650.00) <br /> <br />3,975.00 <br /> (450.00) <br />1,050.00 <br /> <br />28.00 <br /> <br />4,968.00 <br /> <br />(2,585.00) <br /> <br /> 125.00 <br /> (143.00) <br /> (188.00) <br /> 14.00 <br /> (200.00) <br /> <br />2,650.00 <br /> (225.00) <br /> (lOO.OO) <br /> (25.00) <br /> <br />(677.00) <br /> <br /> <br />