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EXPENDITURES <br />Mayor & Council <br /> <br />Commissions <br /> <br />-]66- <br /> <br />6102 <br />6103 <br />6104 <br />6107 <br />6121 <br />6122 <br />6133 <br />6204 <br />6208 <br />6208 <br />6247 <br />6249 <br />6311 <br />6315 <br />6322 <br />6331 <br />6334 <br />6335 <br />6361 <br />6439 <br />6451 <br />6471 <br />6489 <br />6530 <br />6820 <br /> <br />6102 <br />6103 <br />6105 <br />6121 <br />6122 <br />6133 <br />6249 <br />6267 <br />6315 <br />6322 <br />6335 <br />6361 <br /> <br />ACCT <br /> <br />2002 <br />Amended <br />Budget <br /> <br />111 5OO.OO <br />111 85O.OO <br />111 24,000.00 <br />111 <br />111 100.00 <br />111 2,000.00 <br />111 75.OO <br />111 <br />111 <br />111 25.00 <br />111 6,200.00 <br />111 9,500.00 <br />111 <br />111 14,800.00 <br />111 150.00 <br />111 1,600,00 <br />111 100.00 <br />111 3,000.00 <br />111 4,600.00 <br />'111 - <br />111 35,800.00 <br />111 <br />111 <br />111 <br />111 1,600.00 <br /> <br />104~900.00 <br /> <br />114 300.00 <br />114 - <br />114 5,4OO.OO <br />114 25.00 <br />114 450.00 <br />114 25.00 <br />114 50.O0 <br />114 <br />114 1,500.00 <br />114 275.00 <br />114 <br />114 50.00 <br /> <br />8,075.00 <br /> <br />2002 <br />Adopted <br />Budget <br /> <br />4,954.00 <br />24,000.00 <br /> <br /> 274.00 <br /> 2,215.00 <br /> 110.00 <br /> <br />7,500.00 <br />6,600.00 <br /> <br />8,800.00 <br />250.00 <br />1,700.00 <br /> 350.00 <br />2,010.00 <br />5,100.00 <br /> <br />41,211.00 <br /> <br />5,000.00 <br /> <br />87.00 <br /> <br />1t0,161.00 <br /> <br />2,477.00 <br /> <br />5,100.00 <br />137.00 <br />190.00 <br />11.00 <br />200.00 <br /> <br />4,000.d0 <br /> 200.00 <br /> <br />100.00 <br /> <br />12,415.00 <br /> <br />DIFFERENCE <br />AN1END/BUDG <br /> <br />(4,454.00) <br /> 850.00 <br /> <br /> (174.00) <br /> (215.00). <br /> (35.oo) <br /> <br />25.00 <br />(1,300.00) <br />2,900.00 <br /> <br />6,000.00 <br />(100.00) <br />(lOO. OO) <br />(25o.oo) <br />990.00 <br />(500;00) <br /> <br />(5,411.00) <br /> <br />(5,ooo.oo) <br /> <br /> 1,513.00 <br />(5,261.00) <br /> <br />(2,177.00) <br /> <br />300.00 <br />(112.00) <br />260.00 <br />14.00 <br />(150.00) <br /> <br />(2,500.00) <br /> 75.00 <br /> <br />(50,0o) <br /> <br />(4,340,00) <br /> <br />I <br />I <br />I <br />! <br />I <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />! <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />