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Legal
<br />
<br />Plan & Zoning
<br />
<br />Data Processing
<br />
<br />6304
<br />6361
<br />
<br />6102
<br />6105
<br />6106
<br />6108
<br />6121
<br />6122
<br />6131
<br />6133
<br />6203
<br />6206
<br />6208
<br />6223
<br />6249
<br />6315
<br />6321
<br />6322
<br />6324
<br />6325
<br />6331
<br />6334
<br />6335
<br />6352
<br />6353
<br />6361
<br />6415
<br />6451
<br />6452
<br />6471
<br />6530
<br />6560
<br />6585
<br />6820
<br />
<br />6206
<br />6208
<br />6249
<br />6275
<br />6315
<br />6321
<br />6325
<br />6335
<br />6361
<br />6383
<br />6405
<br />6580
<br />6585
<br />6820
<br />
<br />ACCT
<br />
<br />161
<br />161
<br />
<br />191
<br />191
<br />191
<br />191
<br />191
<br />191
<br />191
<br />191
<br />191
<br />191
<br />191
<br />191
<br />191
<br />191
<br />191
<br />191
<br />191
<br />191
<br />191
<br />191
<br />191
<br />191
<br />191
<br />191
<br />191
<br />191
<br />191
<br />191
<br />191
<br />191
<br />191
<br />191
<br />
<br />192
<br />192
<br />192
<br />192
<br />192
<br />192
<br />192
<br />192
<br />192
<br />192
<br />192
<br />192
<br />192
<br />192
<br />
<br />20O3
<br />Amended
<br />Budget
<br />
<br />75,000.00
<br /> 400.00
<br />
<br />75,400.00
<br />
<br />275,500.00
<br /> 6,850.00
<br />
<br /> 15,700.00
<br /> 22,500.00
<br /> 22,600.00
<br /> 950.00
<br />
<br /> 700.00
<br />
<br /> 750.00
<br /> 75,000.00
<br /> 1,700.00
<br /> 1,025.00
<br />
<br /> 100.00
<br /> 900.00
<br /> 450.00
<br /> 3,800.00
<br /> 150.00
<br />
<br /> 2,300.00
<br />
<br /> 1,600.00
<br /> 450.00
<br />
<br /> 1,150.00
<br /> 1,300.00
<br />
<br />435,476.00
<br />
<br /> 400.00
<br /> 50.00
<br />
<br /> 11,000.00
<br /> 11,500.00
<br />
<br /> 2,600.00
<br /> 1,300.00
<br /> 150.00
<br />124,000.00
<br />
<br />110,000.00
<br />32,400.00
<br />
<br />293,400.00
<br />
<br />2003
<br />Adopted
<br />Budget
<br />
<br />100,000.00
<br /> 1,700.00
<br />
<br />101,700.00
<br />
<br />243,357.00
<br /> 5,760.00
<br />
<br /> 13,458.00
<br /> 19,324.00
<br /> 22,440.00
<br /> 1,071.00
<br />
<br /> 900.00
<br />
<br /> 3,100.00
<br /> 10,000.00
<br /> 700.00
<br /> 600.00
<br />
<br /> 200.00
<br /> 900.00
<br /> 900.00
<br /> 4,000.00
<br /> 500.00
<br />
<br /> 2,000.00
<br />
<br /> 1,600.00
<br /> 400.00
<br /> 200.00
<br />
<br /> 3,800.00
<br /> 2,156.00
<br />
<br />337,366.00
<br />
<br /> 200.00
<br />
<br /> 10,560.00
<br /> 9,800.00
<br />
<br /> 1,275.00
<br />
<br />111,855.00
<br /> 3,000.00
<br /> 74,100.00
<br /> 31,029.00
<br />
<br />24t,819.00
<br />
<br />DIFFERENCE
<br />AMEND/BUDG
<br />
<br />(25,000.00)
<br />(1,300.00)
<br />
<br />(26,300.00)
<br />
<br />32,143.00
<br />1,090.00
<br />
<br /> 2,242.00
<br /> 3,176.00
<br /> 160.00
<br /> (121.00)
<br />
<br /> (2oo.oo)
<br />
<br />(2,350.00)
<br />65,000.00
<br /> 1,000.00
<br /> 425.00
<br />
<br /> (100.00)
<br />
<br /> (450.00)
<br /> (2oo.oo)
<br /> (35o.oo)
<br />
<br /> 300.00 '
<br />
<br /> 50.00
<br /> (2OO.OO)
<br />
<br />(2,650.00)
<br /> (856.oo)
<br />
<br />98,t09.00
<br />
<br /> 200.00
<br /> 50.00
<br />
<br /> 440.00
<br /> 1,700.00
<br />
<br />2,600.00
<br />25.00
<br />150.00
<br />12,145.00
<br />(3,000.00)
<br />35,900.00
<br />1,371.00
<br />
<br />51,581.00
<br />
<br />
<br />
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