Laserfiche WebLink
RpAD h1AINTENANCE <br />0EPARTMENT 43122 <br />W2312gi6 <br />812312010 <br />ACCT: <br />2011 <br />2012 <br />2013 <br />2014 <br />2015 <br />2016 <br />7l31116 <br />2017 <br />p <br />ACCOUNT:DESCRIPT1ON. <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />A{IOPTED <br />ACTUAL <br />PROPOSED <br />CHANGE <br />PPLIE <br />.211 <br />CHEMICALS <br />0 <br />4 <br />0 <br />P <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />210 <br />OPERATING:SUPPLIES •.OTHIR <br />0 <br />6 <br />0 <br />0 <br />0. <br />0 <br />0. <br />0 <br />C.00°% <br />224 <br />GRAVELISTREET MATERIAL <br />0 <br />0 <br />0 <br />0 <br />�9 <br />0 <br />0 <br />0 <br />fi_00% <br />225 <br />5W.ISAND <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />6 <br />D.0D% <br />226 <br />SIGNS. SIGN REPAIR MATERIALS <br />0 <br />0 <br />123 <br />14 <br />0 <br />600 <br />0 <br />300 <br />-40.00%. <br />250 <br />SALES TAX <br />0 <br />0 <br />To-M SUPRJES <br />SO <br />;.S <br />5123 <br />544 <br />59 <br />5503 <br />50 <br />$300 <br />�40,0011E <br />?HER S£RVICSS�r[A'i�iFS <br />300 <br />PROPE SMNALSE#VICE5 <br />0 <br />0 <br />210 <br />0 <br />0. <br />0 <br />0 <br />0 <br />0-00%. <br />302 <br />EI{GINEL•RING PCES <br />R59 <br />3.437 <br />8,28D <br />12,595 <br />1,418 <br />12;000 <br />0 <br />10,0m <br />-16.67%: <br />308 <br />ADMINISTRATION? <br />0 <br />.0 <br />1.f25 <br />0 <br />0. <br />0 <br />0 <br />:0 <br />0.44$6 <br />309. <br />Ri15CELLl�NE0i15 <br />0 <br />0 <br />0 <br />0 <br />D <br />0. <br />0 <br />0 <br />000% <br />327 <br />NPDES-BTCRMWATER <br />6,972 <br />(100) <br />0 <br />0 <br />0 <br />0. <br />0 <br />0 <br />cl.ms <br />351 <br />LEGAL NOTICES <br />0 <br />0 <br />C <br />0 <br />.0 <br />0 <br />0 <br />0 <br />0,00°re <br />302 <br />ELECIR[CITY-.STREET LIGHTS <br />1.042 <br />985 <br />1,141 <br />tom <br />965 <br />1,300. <br />505 <br />1,250 <br />-3.m% <br />'385 <br />ROWMhINTENANCE <br />D <br />1;435 <br />623 <br />883 <br />48ABD <br />1,000 <br />443 <br />1,000 <br />D,DD% <br />405 <br />:ROADMAINTC•NANCEIREPAIF3 <br />2,759 <br />0 <br />13,400 <br />2J70 <br />13,425 <br />2,500 <br />0 <br />2.500 <br />0,00% <br />433 <br />DUES AND SUBSCRIPTIONS <br />42 <br />40 <br />40 <br />40 <br />523 <br />50 <br />40. <br />50 <br />0.00:5 <br />TOTAL OTHER SERVICES & COARGE3 <br />511,874 <br />35.797 <br />$24.829 <br />$16,694 <br />$15k 2 <br />81050 <br />5300 . <br />$14,800 <br />i2.17.36 <br />CAPRAL OUTLAY <br />540 <br />HEAVY. MACH INC RYlEOUIPh1ENT <br />0 <br />0 <br />II <br />0 <br />0 <br />0 <br />0 <br />0. <br />0,00% <br />TOTAL :CAPITA..0UTLAY <br />:50 <br />..0 <br />S0. <br />SD <br />Sq <br />:50 <br />$0 <br />.$0 <br />0.001A <br />TOTRL.ROAGMAINTENANC£ $11,674 $5.797 $24.952 $16.709 3G4,521 $17:350 5906. 515;100-12.97% <br />