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1-27-10 11:28 AM G/L BUDGET REPORT <br /> BUDGET : 10-2010 BUDGET <br /> FUND : 01 GENERAL FUND <br /> ITEMS PRINTED: ANNUAL BUDGET AMOUNTS PAGE: 15 <br /> ACCif NO# ____= ACCOUNT NAME _____= ANNUAL BUDGET <br /> O1 -580-80-718 CAPITAL EXPENDITURES 12,500.00 <br /> O1 -580-80-719 NEW SHELTER 0.00 <br /> 01 -590-90-600 STREET GENERAL EXPENSES 0.00 <br /> O1 -590-90-620 STREET PENSION CONTRIBUTOIN 0.00 <br /> O1 -590-90-621 PENSION CONT. - AIRPORT 6,000.00 <br /> O1 -590-90-700 ACT 833 EXPENDITURES 0.00 <br /> O1 -590-90-702 CMRS 911 EXPENDITURES 0.00 <br /> O1 -590-90-704 CITY RETIREMENT EXPENSES 0.00 <br /> 01 -590-90-705 CMRS EXPENDITURES 0.00 <br /> O1 -590-90-718 DEDICATED CAPITAL EXPENDITURES 0.00 <br /> PAGE TOTAL: 18,500.00 <br /> TOTAL EXPENDITURES: 6,731,258.00 <br /> NET REVENUES/EXPENDITURES: 36,230.0008 <br /> • <br />