|
<br />ACCT
<br />
<br />2006
<br />Amended
<br />Budget
<br />
<br />2006
<br />Adopted
<br />Budget
<br />
<br />DIFFERENCE
<br />AMEND/BUDG
<br />
<br />Fire
<br />6102 220 143,559.00 145,823.00 (2,264.00) :
<br />6103 220 2,219.00 2,219.00
<br />6104 220 188,832.00 188,832.00
<br />6121 220 13,665.00 13,577.00 88.00
<br />6122 220 16,854.00 18,031.00 (1,177.00)
<br />6131 220 12,949.00 13,435.00 (486.00)
<br />6132 220 1,300.00 (1,300.00)
<br />6133 220 14,343.00 14,922.00 (579.00)
<br />6206 220 250.00 (250.00)
<br />6208 220 1,945.00 1,200.00 745.00
<br />6223 220 10,649.00 6,500.00 4,149.00
<br />6225 220 4,675.00 4,550.00 125.00
<br />6231 220 14,361.00 25,000.00 (10,639.00) .
<br />6233 220 241.00 1,000.00 (759.00)
<br />6239 220 2,663.00 4,500.00 (1,837.00)
<br />6249 220 17,000.00 25,000.00 (8,000.00)
<br />6257 220 5,265.00 7,500.00 (2,235.00)
<br />6266 220 3,349.00 10,000.00 (6,651.00)
<br />6275 220 1,251.00 2,000.00 (749.00)
<br />6281 220 55,210.00 26,700.00 28,510.00
<br />6302 220 2,558.00 2,800.00 (242.00)
<br />6305 220 7,794.00 5,000.00 2,794.00
<br />6321 220 6,878.00 8,000.00 (1,122.00)
<br />6322 220 531.00 500.00 31.00
<br />6323 220 8,570.00 10,000.00 (1,430.00)
<br />" 6325 220 100.00 (100.00)
<br />6334 220 905.00 200.00 705.00
<br />6335 220 30,000.00 23,000.00 7,000.00
<br />6361 220 11,587.00 12,500.00 (913.00)
<br />6371 220 9,131.00 8,500.00 631.00
<br />6373 220 4,013.00 4,040.00 (27.00)
<br />6374 220 502.00 650.00 (148.00)
<br />6388 220 25,674.00 16,000.00 9,674.00
<br />6451 220 1,405.00 1,600.00 (195.00)
<br />6452 220 742.00 250.00 492.00
<br />6471 220 1,000.00 (1,000.00)
<br />6489 220 5,775.00 10,100.00 (4,325.00)
<br />6580 220 36,565.00 10,200.00 26,365.00
<br />6820 220 133,607.00 (133,607.00)
<br /> 661,660.00 758,167.00 (96,507.00)
<br />
<br />-93-
<br />
|