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1-27-10 11:28 AM G/L BUDGET REPORT <br /> BUDGET : 10-2010 BUDGET <br /> FUND : 03 CEMETERY FUND <br /> ITEMS PRINTED: ANNUAL BUDGET AMOUNTS PAGE: 20 <br /> ACCO NO# ____= ACCOUNT NAME _____= ANNUAL BUDGET <br /> 03 -510-10-650 GROUNDS MAINTENANCE 30,000.00 <br /> 03 -510-10-712 MISCELLANEOUS EXPENSES 0.00 <br /> 03 -510-10-718 CAPITAL EXPENDITURES 0.00 <br /> 03 -510-11-640 EXP. - EQUIPMENT REP 6 MAINT 0.00 <br /> 03 -510-11-712 EXP. - MISC. EXPENSE 0.00 <br /> 03 -510-11-718 EXP. CAPITAL EXPENDITURES 20,000.00 <br /> 03 -510-12-101 CORPUSE - TRANSFERS OUT 0.00 <br /> 03 -510-12-712 CORPUSE - MISC. EXPENSES 0.00 <br /> 03 -520-20-900 DEPRECIATION EXPENSE 0.00 <br /> 03 -590-90-704 CITY RETIREMENT EXPENSES 0.00 <br /> PAGE TOTAL: 50,000.00 <br /> TOTAL EXPENDITURES: 50,000.00 <br /> NET REVENUES/EXPENDITURES: 800.000R <br />