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2012 O & M TAX EXPENSES INCREASE $ 107,700.00 <br /> FUND GL CODE DESCRIPTION AMOUNT <br /> 680 42000 CARRY OVER FUNDS $ 300,000.00 <br /> FIRE COUNTY SALES TAX REVENUE INCREASE $ 300,000.00 <br /> FUND GL CODE DESCRIPTION AMOUNT <br /> 680 59710-109 APPARATUS MAINT & REPAIR $ 2,500.00 <br /> 680 59710-113 SMALL EQUIPMENT $ 93,500.00 <br /> 680 59710-718 CAPITAL EQUIPMENT $ 162,000.00 <br /> FIRE COUNTY SALES TAX EXPENSE INCREASE $ 258,000.00 <br /> FUND GL CODE DESCRIPTION AMOUNT <br /> 850 48325 HWY 106 REIMBURSEMENT $ (500,000.00) <br /> UTILITY CAPITAL REVENUE DECREASE $ (500,000.00) <br /> FUND GL CODE DESCRIPTION AMOUNT <br /> 850 59320-505 CONTRACT SECTION 3 $ 290,000.00 <br /> UTILITY CAPITAL EXPENSE INCREASE $ 290,000.00 <br />