|
-142-
<br />
<br />St Maintenance
<br />
<br />6102
<br />6103
<br />6104
<br />6105
<br />6108
<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 />6351
<br />6361
<br />6371
<br />6372
<br />6373
<br />6374
<br />6381
<br />6362
<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 /> 654O
<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 />311
<br />
<br />2006
<br />Amended
<br />Budget
<br />
<br />241,946.00
<br /> 307.00
<br />
<br />9,148.00
<br />
<br />14,077.00
<br />17,541.00
<br />36,776.00
<br />17,730.00
<br />
<br /> 422.00
<br />
<br />9,000.00
<br />20,000.00
<br />2,124.00
<br />4,292.00
<br />495.00
<br />
<br /> 6,500.00
<br />
<br />11,087.00
<br />3,176.00
<br />
<br />4,216.00
<br />884.00
<br />324.00
<br />59.00
<br />11,394.00
<br />
<br />4,146.00
<br />5,935.00
<br /> 6.00
<br />3,312.00
<br />
<br />25.00
<br />
<br />1,510.00
<br />
<br />9,303.00
<br />9,000.00
<br />404.00
<br />10,000.00
<br />1,476.00
<br />3,196.00
<br />70.00
<br />23.00
<br />1,387.00
<br />738.00
<br />3,319.00
<br />
<br />3,677.00
<br />
<br />1,025.00
<br />
<br />289,216.00
<br />34,261.00
<br />
<br /> 2005
<br />Adopted
<br /> Budget
<br />
<br />263,571.00
<br /> 1,500.00
<br />
<br />12,000.00
<br />
<br />15,561.00
<br />21,548.00
<br />37,528.00
<br />18,896.00
<br />
<br />600.00
<br />200.00
<br />10,000.00
<br />10,000.00
<br />4,000.00
<br />3,500.00
<br />2,000.00
<br />
<br /> 6,000.00
<br />
<br />12,000.00
<br />3,000.00
<br />2,000.00
<br />7,000.00
<br />2,500.00
<br />3,000.00
<br />1,000.00
<br />7,500.00
<br />
<br />3,500.00
<br />6,700.00
<br /> 100.00
<br />4,700.00
<br />
<br />100.00
<br />
<br />4,000.00
<br />
<br />10,500.00
<br />9,000.00
<br />800.00
<br />10,000.00
<br />1,800.00
<br />3,000.00
<br />2,000.00
<br />400.00
<br />2,500.00
<br />1,200.00
<br />3,800.00
<br />1,000.00
<br />4,200.00
<br />
<br />1,200.00
<br />
<br />300,000.00
<br />35,000.00
<br />
<br />
<br />
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