|
-144-
<br />
<br />Park & Rec
<br />
<br />6102
<br />6103
<br />6104
<br />6105
<br />6106
<br />6108
<br />6121
<br />6122
<br />6131
<br />6133
<br />6205
<br />6206
<br />6208
<br />6221
<br />6223
<br />6225
<br />6227
<br />6229
<br />6231
<br />6233
<br />6239
<br />6249
<br />6251
<br />6253
<br />6255
<br />6257
<br />6259
<br />6261
<br />6265
<br />6267
<br />6269
<br />6271
<br />6275
<br />6281
<br />6293
<br />6315
<br />6321
<br />6322
<br />6323
<br />6324
<br />6325
<br />6331
<br />6334
<br />6335
<br />6351
<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 />6451
<br />
<br />ACCT
<br />
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />
<br />2OO5
<br />Amended
<br />Budget
<br />
<br />275,407.00
<br /> 2,336.00
<br />
<br />29,882.00
<br />
<br />15,907.00
<br />21,634.00
<br />31,956.00
<br />8,070.00
<br />
<br />405.00
<br />
<br />10,500.00
<br />3,800.00
<br />
<br />3,102.00
<br /> 270.00
<br />
<br />11,000.00
<br />
<br />14,237.00
<br /> 319.00
<br />
<br /> 7,688.00
<br /> 8,917.00
<br />
<br /> 2,274.00
<br /> 5,388.00
<br />
<br />16,397.00
<br />
<br /> 208.00
<br /> 3,589.00
<br />
<br />2,466.00
<br />
<br />4,197.00
<br />6,800.00
<br />14,331.00
<br />4,400.00
<br />1,170.00
<br />12,297.00
<br />1,498.00
<br />
<br />1,785.00
<br />
<br />16,525.00
<br />91.00
<br />5,464.00
<br />114.00
<br />
<br /> 2005
<br />Adopted
<br /> Budget
<br />
<br />290,780.00
<br /> 9,000.00
<br />
<br />73,999.00
<br />
<br />17,480.00
<br />28,117.00
<br />38,808.00
<br />14,797.00
<br />
<br />100.00
<br />
<br />13,000.00
<br /> 2,100.00
<br />
<br />3,500.00
<br />1,350.00
<br />
<br /> 100.00
<br />17,000.00
<br />
<br /> 2,500.00
<br /> 9,000.00
<br /> 4,500.00
<br />
<br />6,500.00
<br />15,000.00
<br />
<br /> 6,500.00
<br /> 9,000.00
<br />
<br />IO,OOQO0
<br /> 600.00
<br /> 500.00
<br /> 4,000.00
<br />
<br /> 50.00
<br />
<br />3,500.00
<br />
<br /> 100.00
<br />6,770.00
<br />14,500.00
<br />2,600.00
<br />4,500.00
<br />1,500.00
<br />5,000.00
<br />4,000.00
<br />
<br />8,000.00
<br />
<br />13,000.00
<br /> 1,800.00
<br /> 3,800.00
<br />
<br />
<br />
|