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ICE & SNOW REMOVAL <br />DEPARTMENT 43125 <br />ACCT 2004 2005 2006 2007 2003 2008 2009 <br /># ACCOUNT DESCRIPTION ACTUAL ACTUAL ACTUAL ACTUAL BUDGET PROJECTED PRELIMINARY CHANGE <br />SUPPLIES <br />225 SALT. SAND 0 0 779 2.280. 4,600 5.000 5.600 2083% <br />210 OPERATING SUPPLIES - OTHER 0 0 0 0 .0 0 0 000%. <br />250 SALES TAX 0 0 0 146 253. 250. 250 0,00%. <br />TOTAL. SUPPLIES SO 50 5779 52,428 S5.050: 55.250 55.050 1980% <br />OTHER SERVICES & CHARGES <br />309 MISCELLANEOUS 0 0 0 0 O 0 0 000% <br />400 REPAIRIMAIt4TENANCE - OTHER ❑ 0 0 6.02E 0 0 0 0 00%. <br />404 REPAIRIMAINTENANCE - CONTRACTUAL 18,469 10.473 1,605 98 14,000 14,000 11,014 -21.43%. <br />TOTAL OTHER SERVICES & CHARGES <br />518.469 510.473 91.605 56.125 514.000 514.000 811.000 -2143% <br />C • PITAL OUTLAY <br />540 HEAVY. MACHINERY/EQUIPMENT. C <br />720 OPERATING TRANSFERS 0 <br />0 <br />0 <br />a 0 0 ❑ 0 000% <br />0 0 0 0 0 0.30°% <br />TOTAL CAPITAL OUTLAY <br />SO 50 SD SO S3 SO 5❑ 000% <br />TOTAL ICE & SNOW REMOVAL SIE,489 510,473 52,365 510,553 519,050 519.250 517,050. -10.50% <br />