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PARKS AND MAINTENANCE DIVISION

110 GENERAL FUND STATEMENT OF PROPOSED EXPENDITURES FOR THE FISCAL YEAR ENDING JUNE 30, 2009

ACCOUNT NUMBER FUNCTION OBJECT

Actual

Budget

Fiscal Yr.

Fiscal Yr.

2007

2008

FUND #110 Account Description

245

TELEPHONE

257

SOFTWARE LICENSING FEES

261

REPAIR & MAINT - MOTOR VEHICLES

263

REPAIR & MAINT - EQUIPMENT

265

REPAIR & MAINT-GROUNDS/GRND IMPRV

266

REPAIR & MAINT-BUILDINGS

293

CONTRACTED SERVICES

311

OFFICE SUPPLIES

312

SMALL ITEMS OF EQUIPMENT

319

MATERIAL AND SUPPLIES

324

JANITORIAL SUPPLIES

326

CLOTHING & UNIFORMS

331

GAS, OIL, DIESEL FUEL, GREASE, ETC

332

MOTOR VEHICLE PARTS

513

PROPERTY & LIAB INSURANCE

899

MISCELLANEOUS EXPENSE

44220 44220 44220 44220 44220 44220 44220 44220 44220 44220 44220 44220 44220 44220 44220 44220

TOTAL

CEMETERY

TOTAL

OPERATING EXPENDITURES

677

600

0

350

733

500

820

850

1,275

600

295

300

560

1,200

245

150

334

500

485

700

94

200

694

500

2,327

2,500

0

300

912

1,000

67

100

117,486

128,520

1,006,285

1,094,959

666

700

362

400

47

500

663

850

3,603

2,000

270

300

1,200

1,200

107

150

999

1,000

632

700

89

200

425

500

2,518

3,250

0

100

899

1,000

100

100

Estimated

Proposed

Fiscal Yr.

Fiscal Yr.

2008

2009

126,761

134,300

1,071,175

1,137,965

CAPITAL EXPENDITURES

44290

929

BUILDING RENOVATIONS AND IMPROVEMENTS

2,000

0

0

44290

940

MACHINERY & EQUIPMENT

6,699

12,000

11,462

0

44290

944

VEHICLES

0

30,500

30,032

0

0

TOTAL

CAPITAL EXPENDITURES

6,699

44,500

41,494

0

TOTAL

PARKS & MAINT/CEMETERY EXPENDITURES

1,012,984

1,139,459

1,112,669

1,137,965

2% JAN

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