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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: 4 <br /> PROPOSED BUDGET WORKSHEET <br /> AS OF: NOVEMBER 30TH, 2005 <br /> 02 -STREET FUND <br /> 10-STREET DEPARTMENT <br /> DEIeT EXPENDITURES PRIOR ----- CURRENT YEAR --- -- <br /> YEAR ORIGINAL AMENDED Y-T-D PROPOSED BUDGET <br /> BUDGET BUDGET BUDGET ACTUAL BUDGET WORKSPACE <br /> ---------------------------------------------------------------------------------------------------------------------------------------- <br /> 11-STREET DISCRETIONALY <br /> 510-11-600 STREET MAYOR'S DISCRETION 0.00 15,000.00 15,000.00 0.00 15,000.00 <br /> 510-11-610 STREET MAYOR'S DISC. PAVI 6,450.00 0.00 0.00 2,771.04 0.00 <br /> 510-11-620 STREET MAYOR'S DISC. CAP. 1,836.65 0.00 0.00 3,500.00 0.00 <br /> 510-11-630 STREET MAYOR'S DISC. MISC 3,287.44 0.00 0.00 3,138.85 0.00 <br /> *** CATEGORY TOTAL *** 11,574.09 15,000.00 15,000.00 9,409.89 15,000.00 <br /> *** DEPARTMENT TOTAL *** 803,623.98 797,157.00 797,157.00 693,953.72 799,092.00 <br /> I. <br />