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St Maintenance <br /> <br />6102 <br />6103 <br />6104 <br />6105 <br />6107 <br />6121 <br />6122 <br />6131 <br />6133 <br />6206 <br />6208 <br />6221 <br />6223 <br />6225 <br />6227 <br />6229 <br />6231 <br />6239 <br />6249 <br />6251 <br />6253 <br />6255 <br />6257 <br />6259 <br />6261 <br />6265 <br />6267 <br />6269 <br />6275 <br />6281 <br />6305 <br />6315 <br />6321 <br />6322 <br />6323 <br />6324 <br />6325 <br />6331 <br />6335 <br />6352 <br />6361 <br />6371 <br />6372 <br />6373 <br />6374 <br />6381 <br />6382 <br />6387 <br />6388 <br />6404 <br />6415 <br />6416 <br />6417 <br />6439 <br />6451 <br />6452 <br />6453 <br />6471 <br />6489 <br />6540 <br /> <br />ACCT <br /> <br />311 <br />311 <br />311 <br />311 <br />311 <br />311 <br />311 <br />311 <br />311 <br />311 <br />311 <br />311 <br />311 <br />311 <br />311 <br />311 <br />311 <br />311 <br />311 <br />311 <br />311 <br />311 <br />311 <br />311 <br />311 <br />311 <br />311 <br />311 <br />311 <br />311 <br />311 <br />311 <br />311 <br />311 <br />311 <br />311 <br />311 <br />311 <br />311 <br />311 <br />311 <br />311 <br />311 <br />311 <br />311 <br />311 <br />311 <br />311 <br />311 <br />311 <br />311 <br />311 <br />311 <br />311 <br />311 <br />311 <br />311 <br />311 <br />311 <br />31t <br /> <br />2003 <br />Amended <br />Budget <br /> <br />208,100.00 <br /> 2,400.00 <br /> <br /> 650.00 <br /> <br /> 12,800.00 <br /> 15,400.00 <br /> 33,900.00 <br /> 7,600.00 <br /> <br /> 325.00 <br /> 5,000.00 <br /> 9,500.00 <br /> 1,600.00 <br /> 2,400.00 <br /> 950.00 <br /> <br /> 5,500.00 <br /> <br /> 1,800.00 <br /> 8,200.00 <br /> 1,500.00 <br /> 300.00 <br /> 6,400.00 <br /> 900.00 <br /> 2,700.00 <br /> 250.00 <br /> 1,500.00 <br /> <br /> 7,000.00 <br /> 100.00 <br /> 3,500.00 <br /> <br /> 100.00 <br /> 2,200.00 <br /> <br /> 8,800.00 <br /> 7,400.00 <br /> 400.00 <br /> 10,000.00 <br /> 1,500.00 <br /> 1,200.00 <br /> 150.00 <br /> 300.00 <br /> 1,100.00 <br /> 500.00 <br /> 3,600.00 <br /> <br /> 3,300.00 <br /> 1,050.00 <br /> <br />167,000.00 <br />47,400.00 <br /> <br />2003 <br />Adopted <br />Budget <br /> <br />219,326.00 <br /> 1,500.00 <br /> <br /> 12,000.00 <br /> <br /> 12,822.00 <br /> 17,275.00 <br /> 29,576.00 <br /> 8,159.00 <br /> <br /> 300.00 <br /> 300.00 <br /> 8,000.00 <br /> 8,000.00 <br /> 4,000.00 <br /> 4,000.00 <br /> 1,100.00 <br /> <br /> 4,000.00 <br /> <br /> 1,800.00 <br /> 12,000.00 <br /> 2,500.00 <br /> 2,000.00 <br /> 5,000.00 <br /> 2,500.00 <br /> 3,000.00 <br /> 1,000.00 <br /> 2,000.00 <br /> <br /> 4,000.00 <br /> 6,000.00 <br /> 100.00 <br /> 5,000.00 <br /> <br /> 100.00 <br /> 4,000.00 <br /> <br /> 11,660.0O <br /> 9,000.00 <br /> 800.00 <br /> 8,500.00 <br /> 1,800.00 <br /> 2,000.00 <br /> 2,000.00 <br /> 400.00 <br /> 2,500.00 <br /> 1,200.00 <br /> 3,500.00 <br /> 1,000.00 <br /> 3,200.00 <br /> <br /> 1,000.00 <br /> <br />164,000.00 <br />45,000.00 <br /> <br />DIFFERENCE <br />AMEND/BUDG <br /> <br />(11,226.00) <br /> 900.00 <br /> <br />(11,350.00) <br /> <br /> (22.00) <br /> (1,875.00) <br /> 4,324.00 <br /> (559.00). <br /> <br /> (300.00) <br /> 25.00 <br /> (3,000.00) <br /> 1,500.00 <br /> (2,400.00) <br /> (1,600.00) <br /> (15o.oo) <br /> <br /> 1,500.00 <br /> <br /> (3,800.00) i <br /> (1,000.00) <br /> (1,700.00) <br /> 1,400.00 . <br /> (1,600.00) .. <br /> (3oo.oo), <br /> (750.00) <br /> (5oo.oo). <br /> <br /> (4,000.00) <br /> 1,000.00 <br /> <br /> (1,500.00) <br /> <br /> (1,800.00). <br /> <br /> (2,860.00) <br /> (1,600.00) .. <br /> (400.00) <br /> 1,500.00 <br /> (300.00) <br /> (800.00) <br /> (1,850.00) <br /> (lOO.OO) <br /> (1,4oo.oo) <br /> (700.00). <br /> 100.00 <br /> (1,ooo.oo) <br /> 100.00 <br /> <br /> 50.00 <br /> <br /> 3,000.00 <br /> 2,400.00 <br /> <br /> <br />