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1-27-10 11:28 AM G/L BUDGET REPORT <br /> BUDGET 10-2010 BUDGET <br /> FUND 02 STREET FUND <br /> ITEMS PRINTED: ANNUAL BUDGET AMOUNTS PAGE: 18 <br /> ACCjf NO# ____= ACCOUNT NAME _____= ANNUAL BUDGET <br /> 02 -510-10-735 CHADWICK STREET EXPENSE 0.00 <br /> 02 -510-10-736 STOP LIGHT UPGRADE 3,100.00 <br /> 02 -510-10-737 STOP LIGHT REHAB - STATE 0.00 <br /> 02 -510-10-738 INSURANCE CLAIMS REPAIR 0.00 <br /> 02 -510-10-740 FLOOD DAMAGE EXPENSES 0.00 <br /> 02 -510-11-600 MAYOR'S DISCRETIONARY 0.00 <br /> 02 -510-11-610 PAVING EXPENSES 0.00 <br /> 02 -510-11-620 CAPITAL EXPENSES 0.00 <br /> 02 -510-11-630 MISCELLANEOUS EXPENSES 0.00 <br /> 02 -520-20-900 DEPRECIATION EXPENSE 0.00 <br /> 02 -590-90-704 CITY RETIREMENT EXPENSES 0.00 <br /> PAGE TOTAL: 3,100.00 <br /> TOTAL EXPENDITURES: 904,303.00 <br /> NET REVENUES/EXPENDITURES: 24,095.00OR <br />