|
St Maintenance
<br />
<br />-176-
<br />
<br />6102
<br />6103
<br />6104
<br />6105
<br />6107
<br />6121
<br />6122
<br />6131
<br />6133
<br />62O6
<br />6208
<br />6221
<br />6223
<br />6225
<br />6227
<br />6229
<br />6231
<br />6239
<br />6249
<br />6251
<br />6253
<br />6255
<br />6257
<br />6259
<br />6261
<br />6265
<br />6267
<br />6269
<br />6275
<br />6281
<br />6305
<br />6315
<br />6321
<br />6322
<br />6323
<br />6324
<br />6325
<br />6331
<br />6335
<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 />6439
<br />6451
<br />6452
<br />6453
<br />6471
<br />
<br />ACCT
<br />
<br />311
<br />311
<br />311
<br />311
<br />311
<br />311
<br />311
<br />311
<br />311
<br />311
<br />311
<br />311
<br />311
<br />311
<br />311
<br />311
<br />311
<br />311
<br />311
<br />311
<br />311
<br />311
<br />311
<br />311
<br />311
<br />311
<br />311
<br />311
<br />311
<br />311
<br />311
<br />311
<br />311
<br />311
<br />311
<br />311
<br />311
<br />311
<br />311
<br />311
<br />311
<br />311
<br />311
<br />311
<br />311
<br />311
<br />311
<br />311
<br />311
<br />311
<br />311
<br />311
<br />311
<br />311
<br />311
<br />311
<br />311
<br />311
<br />
<br />2002
<br />Amended
<br />Budget
<br />
<br />224;500.00
<br /> 1,400.00
<br />
<br /> 7,850.00
<br />
<br /> 12,800.00
<br /> 16,400.00
<br /> 26,650.00
<br /> 6,000.00
<br />
<br /> 350.00
<br /> 25.00
<br /> 5,850.00
<br /> 6,800.00
<br /> 1,850.00
<br /> 2,900.00
<br /> 75O.0O
<br />
<br /> 8,050.00
<br /> 775.00
<br />
<br /> 1,700.00
<br /> 10,400.00
<br /> 1,600.00
<br /> 1,100.00
<br /> 6,200.00
<br /> 1,200.00
<br /> 750.00
<br />
<br /> 5,250.00
<br />
<br /> 1,600.00
<br /> 6,000.00
<br /> 150.00
<br /> 3,9O0.00
<br />
<br /> 50.00
<br /> 2,900.00
<br />
<br /> 8,300.00
<br /> 7,400.00
<br /> 300.00
<br /> 8,300.00
<br /> 1,500.00
<br /> 3,600.00
<br /> 2,900.00
<br /> 300.00
<br /> 1,800.00
<br /> 1,100:00
<br /> 5,350.00
<br /> 700.00
<br /> 2,900.00
<br />
<br /> 900.00
<br />
<br />2002
<br />Adopted
<br />Budget
<br />
<br />208,954.00
<br /> 1,350.00
<br />
<br /> 5,000.00
<br />
<br /> 12,192.00
<br /> 15,812.00
<br /> 26,880.00
<br /> 8,326.00
<br />
<br /> 300.00
<br /> 300.00
<br /> 7,500.00
<br /> 7,000.00
<br /> 2,000.00
<br /> 3,200.00
<br /> 1,100.00
<br />
<br />3,500.00
<br /> 500.00
<br />
<br />1,800.00
<br />12,000.00
<br />2,000.00
<br />4,000.00
<br />8,000.00
<br />2,500.00
<br />3,000.00
<br />1,000.00
<br />5,000.00
<br />
<br /> 4,000.00
<br /> 7,000.00
<br /> 100:00'
<br />
<br /> 100.00
<br />
<br />4,000.00
<br />100~00
<br />11,000.00
<br />11,000.00
<br />700.00
<br />8,000.00
<br />1,400.00
<br />1,500.00
<br />2,OOO.OO
<br />400.00
<br />21000.00
<br />1,000.00
<br />3,500.00
<br />1,000.00
<br />2,600.00
<br />
<br /> 750.00
<br />
<br />DIFFERENCE
<br />AMEND/BUDG
<br />
<br />15,546.00
<br /> 50.00
<br />
<br />2,850.00
<br />
<br /> 608.00
<br /> 588.00
<br /> (230.00)
<br />(2,326.00)
<br />
<br /> 50.00
<br /> (275.00)
<br />(1,650.00)
<br /> (2oo.oo)
<br /> (15o.oo)
<br /> (300.00)
<br /> (35o.oo)
<br />
<br />4,550.00
<br /> 275.00
<br />
<br /> (100.00)
<br />(1,600.00)
<br />(400.00)
<br />(2,900.00)
<br />(1 ,Boo.oo)
<br />(1,3oo.oo)
<br />(2,250.00):
<br />(1 ,ooo.oo)
<br /> 250.00
<br />
<br />(2,400.00)
<br />(1,000.00)
<br /> 50.00
<br />3,900.00
<br />
<br />(50.00)
<br />
<br />(1,100.00)
<br /> (lOO.OO)
<br />(2,700.00)
<br />(3,600.00)
<br /> (4oo.oo)
<br /> 300.00
<br /> 100.00
<br />2,100.00
<br /> 900.00
<br /> (100.00)
<br /> (200.0o)
<br /> 100.00
<br /> 1;850.00
<br /> (3oo.oo)
<br /> 300,00
<br />
<br />150.00
<br />
<br />
<br />
|