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<br />ACCT 2006 <br />Amended <br />Budget <br /> <br />2006 <br />Adopted <br />Budget <br /> <br />DIFFERENCE <br />AMEND/BUDG <br /> <br />Community Programs <br /> 6486 455 31,575.00 31,575.00 <br /> 6489 455 25,664.00 21,977.00 3,687.00 <br /> 57,239.00 53,552.00 3,687.00 <br />Environmental Services <br /> 6104 461 38,367.00 39,182.00 (815.00) <br /> 6102 461 2,865.00 2,865.00 <br /> 6108 461 3,369.00 3,369.00 <br /> 6121 461 2,442.00 2,351.00 91.00 <br /> 6122 461 3,348.00 2,997.00 351.00 <br /> 6133 461 342.00 435.00 (93.00) <br /> 6208 461 150.00 (150.00) <br /> 6249 461 500.00 (500.00) <br /> 6321 461 276.00 350.00 (74.00) <br /> 6322 461 102.00 250.00 (148.00) <br /> 6325 461 100.00 (100.00) <br /> 6335 461 372.00 700.00 (328.00) <br /> 6361 461 262.00 300.00 (38.00) <br /> 6439 461 2,000.00 (2,000.00) <br /> 6451 461 125.00 275.00 (150.00) <br /> 6452 461 69.00 200.00 (131.00) <br /> 51,939.00 49,790.00 2,149.00 <br />Council Contingency <br /> 6102 892 70,282.00 (70,282.00) <br /> 6131 892 7,080.00 (7,080.00) <br /> 6315 892 31,578.00 139,023.00 (107,445.00) <br /> 6603 892 20,902.00 20,902.00 <br /> 52,480.00 237,287.00 (184,807.00) <br /> <br />TOTAL EXPENDITURES 8,883,707.00 <br /> <br />10,162,601.00 <br /> <br />(1,278,894.00) <br /> <br />-98- <br />