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12-02-2005 09:27 AM C I T Y O F B A T E S V I L L E PAGE: 16 <br /> PROPOSED BUDGET WORKSHEET <br /> AS OF: NOVEMBER 30TH, 2005 <br /> O1 -GENERAL FUND <br /> 70-LEVEE <br /> DEPT EXPENDITURES PRIOR -------------- CURRENT YEAR ------- <br /> YEAR ORIGINAL AMENDED Y-T-D PROPOSED BUDGET <br /> BUDGET BUDGET BUDGET ACTUAL BUDGET WORKSPACE <br /> ---------------------------------------------------------------------------------------------------------------------------------------- <br /> 71-LEVEE <br /> 570-71-626 LEVEE/BANK STABLE INS. G 227.00 250.00 250.00 229.34 250.00 <br /> 570-71-644 LEVEE/BANK STABLE UTIL./ 1,001.27 1,200.00 1,200.00 909.93 1,200.00 <br /> 570-71-652 LEVEE/BANK STABLE INS. F 377.50 380.00 380.00 215.00 380.00 <br /> 570-71-691 LEVEE/BANK STABLE USGS 5,700.00 5,975.00 5,975.00 5,975.00 6,180.00 <br /> 570-71-712 LEVEE/BANK STABLE MISC. 190.69 500.00 500.00 65.96 500.00 <br /> *** CATEGORY TOTAL *** 7,496.46 8,305.00 8,305.00 7,395.23 8,510.00 <br /> *** DEPARTMENT TOTAL *** 7,496.46 8,305.00 8,305.00 7,395.23 8,510.00 <br /> • <br /> • <br /> I <br />