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GENERAL .GOVERNMENT <br />DEPARTMENT41900 <br />AC CT 2004 2005 2005 2007 2008 2006 2009 <br />R ACCOUNT DESCRIPTION ACTUAL ACTUAL ACTUAL. ACTUAL BUDGET PROJECTED PREL1M1NARY CHANGE <br />SUPPLIES <br />200 OFFICE SUPPLES 5151 SO S81 (Slay 5200 51,000 S1,000: 400.00% <br />TOTAL SUPPLIES 5151 SO 581 (513) 5200 S1.000 51.000 400 00% <br />OTHER SERVICES &CHARGES <br />300 : PROFESSIONAL SERVICES 0 0 14.858 (156) .0: 500 0 0 00% <br />309 MISCELLANEOUS EXPENSES 372 7.72.1 3,020 0 100 100 100 0 00% <br />320 .INTERNETCONNECTION 419 0 457 .0 200 200. 500 15000% <br />322 WEB. SITE 330 0 1.210 030 .5.000 2,000. 5.000 000%. <br />334 Cam PUTERSERVICES 0 0 0 0 1.000. 1.247 1.500 5000% <br />346 MARKETJNG&ADVERTISING. 0 0 0 0 0, 0 0 000E <br />351 LEGAL NOTICES 2.302 0 2,420 3.275..2.000. .1.000 3.000 50 00%: <br />352 NEWSLETTERIPUSL4CRELATION S 375 0. .0. 6:675 3.500 3.500 3:500. 000E <br />36i' GENERAL LIABILITY INSURANCE 835 1,378 1.787 1:491 1.800. • 1.600 1.600 000E <br />352 PROPERTY €NSURANCE 80 0 0 60 1.000. 50 0-10000%• <br />383 VEHICLE. INSURANCE 0 0 0 .53 0 100 0 000%• <br />365 PUBLIC OFFICIALS LIABILOTYINSUR • 170 0 0 0 100 0 100 0 00% <br />384 RECYCLING COLLECTION 3.376 3.535 3.776 4.007 4.500 4.500 4,500: 0 00%. <br />434 VAONAIS LK WATER MAMAG ORG 1.647 0 0 6.519 0 0 0 0 00%., <br />435. LAIC 446 0 0 •51.1. 600 500 650 833Y <br />43E RCLLG 100 0. 0 100 150 100 200 3333% <br />440 DUES &SUBSCRIPTIONS 22 • 2,629 6,997 0 25 25 25 000% <br />450 CI-IARITAELE GAMBLING DISTRIBUTIONS 2,189 0 0 1,832 3,000: 5,000 5,000 65.57 .. <br />TOTAL OTHER SERVICES & CHARGES 512.664 515.263 $33.555 526.197 S22.975 S20.722 525.075 12 62%. <br />TOTAL GENERAL GOVERNMENT 512,815 515,263 .533,636 525.154 523.175 521.722 526,875. 15.97% <br />