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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: 13 <br /> ACCOUNT NO# ____= ACCOUNT NAME _____= ANNUAL BUDGET <br /> 01 T80-80-620 ANIMAL CONTROL PENSION CONTRIB 4,000.00 <br /> 01 -580-80-623 ANIMAL CONTROL DENTAL & VISION 790.00 <br /> 01 -580-80-624 ANIMAL CONTROL HEALTH INSURAN 7,719.00 <br /> 01 -580-80-626 ANIMAL CONTROL WORKERS COMP 270.00 <br /> 01 -580-80-632 ANIMAL CONTROL CLOTHING & UNIF 1,000.00 <br /> 01 -580-80-634 ANIMAL CONTROL UTILITIES 4,000.00 <br /> 01 -580-80-644 ANIMAL CONTROL UTIL-PHONE 1,900.00 <br /> 01 -580-80-648 ANIMAL CONTROL OFFICE EXPENSES 2,000.00 <br /> 01 -580-80-650 ANIMAL CONTROL BLDG REP & MAIN 0.00 <br /> 01 -580-80-652 ANIMAL CONTROL FLEET INSURANCE 440.00 <br /> 01 -580-80-654 ANIMAL CONTROL FIRE INSURANCE 221.00 <br /> 01 -580-80-656 ANIMAL CONTROL CHEMICALS & PES 200.00 <br /> 01 -580-80-658 ANIMAL CONTROL JANITORIAL SUP. 1,000.00 <br /> 01 -580-80-663 ANIMAL CONTROL OTHER MAINT. SU 0.00 <br /> 01 -580-80-664 ANIMAL CONTROL EQUIP REP & MAI 100.00 <br /> 01 -580-80-665 ANIMAL CONTROL FUEL 2,700.00 <br /> 01 -580-80-668 ANIMAL CONTROL VEHICLE MAINT. 700.00 <br /> 01 -580-80-669 ANIMAL CONTROL VEHICLE REPAIRS 0.00 <br /> 01 -580-80-676 ANIMAL CONTROL SMALL EQUIPMENT 500.00 <br /> 01 -580-80-677 ANIMAL CONTROL COMM. EQUIP. 300.00 <br /> 01 -580-80-678 ANIMAL CONTROL SAFETY EQUIPMEN 200.00 <br /> 01 -580-80-680 ANIMAL CONTROL DUES & FEES 0.00 <br /> 01 -580-80-682 ANIMAL CONTROL TRAVEL & TRAINI 1,000.00 <br /> 01 -580-80-686 ANIMAL CONTROL PUBLIC RELATION 150.00 <br /> 010-80-690 ANIMAL CONTROL PROFESSION SER 0.00 <br /> 01 -80-691 ANIMAL CONTROL CONTROLLED CHEM 1,200.00 <br /> 01 -580-80-692 ANIMAL CONTROL ANIMAL CARE 600.00 <br /> 01 -580-80-712 ANIMAL CONTROL MISC. EXPENSE 700.00 <br /> 01 -580-80-716 ANIMAL CONTROL INVENTORY RESAL 300.00 <br /> 01 -580-80-718 ANIMAL CONTROL CAPITAL EXPEND. 10,000.00 <br /> 01 -580-80-719 ANIMAL CONTROL NEW SHELTER 169,547.00 <br /> 01 -590-90-600 STREET GENERAL EXPENSES 0.00 <br /> 01 -590-90-620 STREET PENSION CONTRIBUTOIN 19,000.00 <br /> 01 -590-90-621 PENSION CONTRIBUTION - AIRPORT 5,200.00 <br /> 01 -590-90-700 ACT 833 EXPENDITURES 0.00 <br /> 01 -590-90-702 CMRS 911 EXPENDITURES 0.00 <br /> 01 -590-90-704 CITY RETIREMENT EXPENSES 0.00 <br /> 01 -590-90-705 CMRS EXPENDITURES 0.00 <br /> 01 -590-90-718 DEDICATED CAPITAL EXPENDITURES 0.00 <br /> PAGE TOTAL: 235,737.00 <br /> TOTAL EXPENDITURES: 5,941,253.00 <br /> NET REVENUES/EXPENDITURES: 141.000R <br />