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5-11-07 1:50 PM G/L BUDGET REPORT <br /> BUDGET CB-CURRENT BUDGET <br /> FUND 02 STREET FUND <br /> ITEMS PRINTED: ANNUAL BUDGET AMOUNTS PAGE: 3 <br /> ACCOUNT NO# ____= ACCOUNT NAME _____= ANNUAL BUDGET <br /> 02*-10-736 STREET STOP LIGHT UPGRADE 3,000.00 <br /> 02 -510-11-600 STREET MAYOR'S DISCRETIONARY 10,000.00 <br /> 02 -510-11-610 STREET MAYOR'S DISC. PAVING EX 0.00 <br /> 02 -510-11-620 STREET MAYOR'S DISC. CAP. OUTL 0.00 <br /> 02 -510-11-630 STREET MAYOR'S DISC. MISC EXP. 0.00 <br /> 02 -590-90-704 CITY RETIREMENT EXPENSES 0.00 <br /> PAGE TOTAL: 13,000.00 <br /> TOTAL EXPENDITURES: 782,403.00 <br /> NET REVENUES/EXPENDITURES: 43,555.00CR <br />