|
ACCT
<br />6227
<br />311
<br />6231
<br />311
<br />6257
<br />311
<br />6269
<br />311
<br />6275
<br />311
<br />6323
<br />311
<br />6387
<br />311
<br />6404
<br />311
<br />6416
<br />311
<br />Snow & Ice
<br />Park & Rec
<br />Environmental Services
<br />Council Contingency
<br />6229 312
<br />6267 312
<br />6489 312
<br />6265 452
<br />6269 452
<br />6281 452
<br />452
<br />6315 461
<br />6315 892
<br />TOTAL EXPENDITURES
<br />Total Revenue /Expenditure Amendments
<br />2007
<br />Amended
<br />Budget
<br />4,100.00
<br />1,900.00
<br />15,000.00
<br />7,800.00
<br />900.00
<br />5,000.00
<br />300.00
<br />1,100.00
<br />2,800.00
<br />39,600.00
<br />1,500.00
<br />2,800.00
<br />900.00
<br />5,200.00
<br />12,500.00
<br />9,500.00
<br />5,500.00
<br />27,500.00
<br />5,000.00
<br />5,000.00
<br />94,414.00
<br />94,414.00
<br />931,499.00
<br />2007
<br />DIFFERENCE
<br />Adopted
<br />AMEND /BUDG
<br />Budget
<br />4,300.00
<br />(200.00)
<br />2,000.00
<br />(100.00)
<br />16,000.00
<br />(1,000.00)
<br />8,000.00
<br />(200.00)
<br />1,000.00.
<br />(100.00)
<br />5,500.00
<br />(500.00) .
<br />400.00
<br />(100.00)
<br />1,200.00
<br />(100.00)
<br />4,000.00
<br />(1,200.00)
<br />43,300.00
<br />(3,700.00)
<br />2,000.00
<br />(500.00)__
<br />3,000.00
<br />(200.00)
<br />1,000.00
<br />(100.00)
<br />6,000.00
<br />(800.00)
<br />22,500.00
<br />(10,000.00)
<br />15,500.00
<br />(6,000.00)
<br />8,500.00
<br />(3,000.00)
<br />46,500.00
<br />(19,000.00)
<br />10,000.00
<br />(5,000.00)
<br />10,000.00
<br />(5,000.00)
<br />144,414.00 (50,000.00)
<br />144,414.00 (50,000.00)
<br />1,109,005.00 (177,506.00)
<br />641,550.00
<br />-81-
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