|
Administration
<br />
<br />6102
<br />6103
<br />6104
<br />6105
<br />6108
<br />6121
<br />6122
<br />6123
<br />6131
<br />6133
<br />6203
<br />6204
<br />6208
<br />6223
<br />6233
<br />6249
<br />6275
<br />6293
<br />6305
<br />6306
<br />6315
<br />6321
<br />6322
<br />6323
<br />6325
<br />6331
<br />6334
<br />6335
<br />6351
<br />6352
<br />6353
<br />6354
<br />6361
<br />6383
<br />6405
<br />6451
<br />6452
<br />6453
<br />6471
<br />6560
<br />6580
<br />6820
<br />
<br />ACCT
<br />
<br />130
<br />130
<br />130
<br />130
<br />130
<br />130
<br />130
<br />130
<br />130
<br />130
<br />130
<br />130
<br />130
<br />130
<br />130
<br />130
<br />130
<br />130
<br />130
<br />130
<br />130
<br />130
<br />130
<br />130
<br />130
<br />130
<br />130
<br />130
<br />130
<br />130
<br />130
<br />130
<br />130
<br />130
<br />130
<br />130
<br />130
<br />130
<br />130
<br />130
<br />130
<br />130
<br />
<br />2OO4
<br />Amended
<br />Budget
<br />
<br />397,500.00
<br /> 1,700.00
<br /> 22,400.00
<br /> 10,100.00
<br />
<br />22,900.00
<br />31,150.00
<br />3,000.00
<br />30,700.00
<br />2,100.00
<br />5,200.00
<br />3,000.00
<br />6,350.00
<br />
<br />1,900.00
<br />
<br />3,100.00
<br />650.00
<br />4,900.00
<br />6,900.00
<br />2,600.00
<br />1,100.00
<br />200.00
<br />6,200.00
<br />1,000.00
<br />6,500.00
<br />
<br />1,500.00
<br />4,400.00
<br />4,800.00
<br />4,000.00
<br />
<br />8,500.00
<br />3,600.00
<br /> 350.00
<br />
<br />7,900.00
<br />
<br />606,200.00
<br />
<br />2OO4
<br />Adopted
<br />Budget
<br />
<br />377,229.00
<br />18,351.00
<br />
<br />21,876.00
<br />31,271.00
<br />
<br />35,820.00
<br />2,554.00
<br />7,000.00
<br />3,000.00
<br />6,500.00
<br />
<br />2,000.00
<br />
<br />4,000.00
<br />1,000.00
<br />8,500.00
<br />5,000.00
<br />2,500.00
<br />
<br /> 250.00
<br />5,000.00
<br />2,500.00
<br />5,500.00
<br />
<br />1,500.00
<br />1,750.00
<br />6,000.00
<br />4,000.00
<br />
<br />12,510.00
<br /> 2,585.00
<br /> 500.00
<br />
<br />450.00
<br />
<br />6,699.00
<br />
<br />575,845.00
<br />
<br />
<br />
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