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<br /> ACCT 2006 2006 DIFFERENCE
<br /> Amended Adopted AMEND/BUDG
<br /> Budget Budget
<br />Snow & Ice
<br /> 6102 312 24,947.00 80,506.00 (55,559.00)
<br /> 6103 312 4,747.00 13,000.00 (8,253.00)
<br /> 6104 312 171.00 171.00
<br /> 6105 312 5,000.00 (5,000.00)
<br /> 6121 312 1,696.00 5,610.00 (3,914.00)
<br /> 6122 312 2,187.00 7,536,00 (5,349.00)
<br /> 6133 312 1,677.00 5,687.00 (4,010.00)
<br /> 6223 312 813.00 2,250.00 (1,437.00)
<br /> 6225 312 7,484.00 5,200.00 2,284.00
<br /> 6229 312 43.00 2,000.00 (1,957.00)
<br /> 6257 312 11,911.00 9,500.00 2,411.00
<br /> 6261 312 4,000.00 (4,000.00)
<br /> 6263 312 29,362.00 32,600.00 (3,238.00) .
<br /> 6267 312 2,978.00 3,000.00 (22.00)
<br /> 6361 312 3,325.00 4,000.00 (675.00)
<br /> 6388 312 693.00 4,000.00 (3,307.00)
<br /> 6489 312 24,282.00 18,400.00 5,882.00
<br /> 116,316.00 202,289.00 (85,973.00)
<br />Park & Rec
<br /> 6102 452 297,196.00 336,390.00 (39,194.00)
<br /> 6103 452 10,536.00 9,000.00 1,536.00
<br /> 6104 452 340.00 2,160.00 (1,820.00)
<br /> 6105 452 49,227.00 74,000.00 (24,773.00) .
<br /> 6106 452 167.00 167.00
<br /> 6121 452 19,153.00 21,138.00 (1,985.00)
<br /> 6122 452 25,707.00 31,678.00 (5,971.00)
<br /> 6131 452 34,051.00 42,680.00 (8,629.00)
<br /> 6133 452 8,702.00 15,231.00 (6,529.00)
<br /> 6208 452 500.00 150.00 350.00
<br /> 6223 452 16,857.00 16,000.00 857.00
<br /> 6225 452 7,353.00 2,500.00 4,853.00
<br /> 6229 452 4,000.00 4,000.00
<br /> 6231 452 1,074.00 750.00 324.00
<br /> 6249 452 22,000.00 20,000.00 2,000.00
<br /> 6257 452 13,337.00 15,000.00 (1,663.00)
<br /> 6265 452 719.00 7,000.00 (6,281.00)
<br /> 6269 452 6,111.00 15,000.00 (8,889.00) .
<br /> 6281 452 6,000.00 5,500.00 500.00
<br /> 6315 452 12,000.00 15,000.00 (3,000.00)
<br /> 6321 452 300.00 (300.00)
<br /> 6322 452 120.00 400.00 (280.00)
<br /> 6323 452 4,447.00 4,500.00 (53.00)
<br /> 6325 452 50.00 (50.00)
<br /> 6335 452 3,000.00 3,500.00 (500.00)
<br /> 6361 452 6,252.00 7,000.00 (748.00)
<br /> 6371 452 10,961.00 20,000.00 (9,039.00)
<br /> 6372 452 16,633.00 15,620.00 1,013.00
<br /> 6373 452 4,339.00 4,500.00 (161.00)
<br /> 6374 452 1,724.00 1,600.00 124.00
<br /> 6381 452 10,884.00 10,000.00 884.00
<br /> 6382 452 2,444.00 4,000.00 (1,556.00)
<br /> 6388 452 1,745.00 4,000.00 (2,255.00)
<br /> 6415 452 16,850.00 16,000.00 850.00
<br /> 6416 452 4,362.00 1,800.00 2,562.00
<br /> 6417 452 5,004.00 4,300.00 704.00
<br /> 6489 452 11,141.00 25,000.00 (13,859.00)
<br /> 6550 452 29,176.00 32,000.00 (2,824.00)
<br /> 6580 452 137,739.00 142,000.00 (4,261.00)
<br /> 6820 452 76,891.00 (76,891.00)
<br /> 801,851.00 1,006,638.00 (204,787.00)
<br /> -97-
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