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5-11-07 1:50 PM G/L BUDGET REPORT <br /> BUDGET CB-CURRENT BUDGET <br /> FUND 01 GENERAL FUND <br /> ITEMS PRINTED: ANNUAL BUDGET AMOUNTS PAGE: 12 <br /> AC# NO# ____= ACCOUNT NAME _____= ANNUAL BUDGET <br /> O1 -560-60-712 FIRE MISCELLANEOUS EXPENSES 300.00 <br /> O1 -560-60-716 FIRE TRUCK PAYMENT 0.00 <br /> O1 -560-60-717 FIRE CAP. EXP. FIRE TRUCK 742,000.00 <br /> O1 -560-60-718 FIRE CAPITAL EXPENDITURES 17,620.00 <br /> O1 -560-60-719 CAPITAL EXP. CHIPS & STATE IMP 0.00 <br /> O1 -560-60-720 FIRE RESCUE EQUIPMENT 0.00 <br /> O1 -560-60-725 FIRE CHIPS EXPENSES 1,271.00 <br /> O1 -560-60-726 FIRE STATE IMPROVEMENT MONIES 0.00 <br /> O1 -560-61-600 ACT 833 EXPENSES 0.00 <br /> O1 -560-61-605 ACT 833 TRAVEL AND TRAINING 0.00 <br /> O1 -560-61-648 ACT 833 OFFICE EXPENSES 0.00 <br /> O1 -560-61-677 ACT 833 COMMUNICATION EQUIP. 0.00 <br /> O1 -560-61-680 ACT 833 DUES AND FEES 0.00 <br /> O1 -560-61-681 ACT 833 EQUIPMENT 0.00 <br /> O1 -560-61-718 ACT 833 CAPITAL OUTLAY 0.00 <br /> O1 -560-61-719 CAPITAL OUTLAY/SERVICE TRUCK 0.00 <br /> O1 -560-61-720 SERVICE TRUCK EQUIPMENT 0.00 <br /> O1 -570-70-602 LANDSCAPING SALARIES 0.00 <br /> O1 -570-70-609 LANDSCAPING CONTRACT LABOR 0.00 <br /> O1 -570-70-618 LANDSCAPING PAYROLL TAXES 0.00 <br /> O1 -570-70-620 LANDSCAPING PENSION CONTRIBUTI 0.00 <br /> O1 -570-70-624 LANDSCAPING HEALTH INSURANCE 0.00 <br /> O1 -570-70-626 LANDSCAPING WORKERS COMP. 0.00 <br /> O1 -570-70-632 LANDSCAPING CLOTHING & UNIFORM 0.00 <br /> O1 -70-634 LANDSCAPING UTILITIES 0.00 <br /> O1 -70-644 LANDSCAPING UTILITIES - PHONE 0.00 <br /> O1 -570-70-648 LANDSCAPING OFFICE EXPENSES 0.00 <br /> O1 -570-70-650 LANDSCAPING BLDG. REP. & MAINT 0.00 <br /> O1 -570-70-651 LANDSCAPING VANDALISM REPAIR 0.00 <br /> O1 -570-70-652 LANDSCAPING FLEET INSURANCE 0.00 <br /> O1 -570-70-654 LANDSCAPING FIRE INSURANCE 0.00 <br /> O1 -570-70-656 LANDSCAPING CHEMICAL EXPENSES 0.00 <br /> O1 -570-70-660 LANDSCAPING GROUNDS MAINT. 0.00 <br /> O1 -570-70-664 LANDSCAPING EQUIP REP & MAINT 0.00 <br /> O1 -570-70-668 LANDSCAPING VEHICLE EXPENSES 0.00 <br /> O1 -570-70-676 LANDSCAPING SMALL EQUIPMENT 0.00 <br /> O1 -570-70-677 LANDSCAPING COMM. EQUIP. 0.00 <br /> O1 -570-70-678 LANDSCAPING SAFETY EQUIPMENT 0.00 <br /> O1 -570-70-700 LANDSCAPING MAJOR MAINTENANCE 0.00 <br /> O1 -570-70-712 LANDSCAPING MISCELLANEOUS EXP. 0.00 <br /> O1 -570-70-718 LANDSCAPING CAPITAL EXPEND. 0.00 <br /> O1 -570-71-626 LEVEE/BANK STABLE INS. GEN. 255.00 <br /> O1 -570-71-644 LEVEE/BANK STABLE UTIL./PHONE 1,200.00 <br /> O1 -570-71-652 LEVEE/BANK STABLE INS. FLEET 250.00 <br /> O1 -570-71-660 LEVEE/HANK STABLE GROUND MAIN 0.00 <br /> O1 -570-71-691 LEVEE/BANK STABLE USGS 6,862.00 <br /> O1 -570-71-712 LEVEE/BANK STABLE MISC. EXP. 500.00 <br /> O1 -570-71-718 LEVEE/BANK STABLE CAPITAL EXP 0.00 <br /> 01 -570-71-720 LEVEE/BANK STABLE LAWSUIT 0.00 <br /> O1 &80-602 ANIMAL CONTROL SALARIES 47,246.00 <br /> O1 80-618 ANIMAL CONTROL PAYROLL TAXES 3,614.00 <br /> PAGE TOTAL: 821,118.00 <br />