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<br /> ---------------- __ n <br />1; .,ug 1998 'Budget Worksheet Page 1 <br />Mon 9:39 AM CITY 0, ARDEN ~ILL? <br /> GEN,RAL FUND #101 DEPT 142200 <br /> 1999 PROFOSED EXPEND - FIRE PROTECTION <br />. ORIGINATOR BF R,V 031198 <br /> OBJECT Last Year I Current Next Year Second Year <br />OBJECT Descrl~tion Ex~ended YTD Amount Exe Budoet Budoet Budoet <br />FUNJ ~01 GENERI.L ,UND <br />3140 FI8E PROTECTION CONTRACT :61,000.01 161,000.00110 151,.m 161,m 114,350 <br />3141 STATE INS ~IRE BENEFIT PYMT 145, 75J.!! 0.00 0 146 ,00~ :46, 0~0 14E,0~0 <br />3145 FIlS INSPSCTIO~ FEES 0.00 0.00 ~ 2,500 0 2,501 <br />1048 MAINT OF VEHICLES & EQUIPMENT 0.00 0.00 0 25~ 0 2 ~f.\ <br />5500 HEAVY KACHINESY & AUTOMOBILE 0.00 0.00 ~ ~ 0 0 <br /> ---------- -~-----~-- ~--~--- ------- - - ---~- <br />Total, FUlID 1~1 GENERAL FUND 3%,767,00 151,0'30.00 3~9, 750 307,000 323 I : ~ 0 <br /> -------~-- ---------- ------- ------- ------- <br />Gran: TetaI 3~6, 767.00 161,000.00 909,750 307,000 323 f 110 <br />. <br />. <br />-------- ------ -------- ___n ____ <br />