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<br /> 2002 2003 2004 2005 2006
<br /> ACTUAL ACTUAL ACTUAL APPROV. PROP. DIFFERENCE
<br />901-42-210ll-440 Bank Fees 540 305 500 100 100 -
<br />901-42-2100-495 Miscellaneous 380 1,148 1,000 1,200 1,500 300.00
<br /> eommillsionE><penses IE. PIaques,-'
<br />901-42-210ll-498 Dare Expenses 3,034 1,403 1,000 1,500 0 (1,500.00)
<br />901-42-210ll-560 Vehicles Setup & Trim, lights, s1riping, 11,414 21,328 7,000 58,000 78,000 20,000.00
<br /> New Vehicles with Set-up & Trim & tear down
<br /> 2 squ_, (5BOOO) CSO """-up (30000)
<br />901-42-210ll-570 Equipment 19,674 15,166 6,000 30,000 25,000 (5,000.00)
<br /> Lap top repJacements, Copier, Radar Unitt;
<br /> Radars (4),dig., Co"""",, (4), spikes (2), lad Bat (5)
<br /> sq. .-adios (2), pit (2), card mod. (2) software
<br /> CONTINGENCY FUNDS 0 0 5,000 5,000 5,000 -
<br /> CAPfTAllMPROVEMENT
<br /> New Building, Office Fumiture 0 0 0 0 -
<br /> TOTAL EXPENDITURES 1,496,633 1,570,337 1,665,552 1,752,666 1,852,991 100,323.00
<br /> Required Funds to Balance _get 7,472 (4,500) 869
<br /> Recommend use of Fund_
<br />
<br />2005 Budget
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