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TRANSPO <br />2017 BUDGET SUBMISSION <br />DEPARTMENT: All <br />ACCOUNT TITLE: Miscellaneous Summary <br />2015 ACTUAL $ 151,083 <br />2017 BUDGET REQUEST <br />$ <br />132,192 <br />2016 MONTHLY AVERAGE $ 13,994 <br />2016 APPROVED BUDGET <br />$ <br />121,835 <br />2016 EST EXPENSE $ 187,928 <br />BUDGET CHANGE <br />$ <br />10,357 <br />Account Title <br />2015 <br />2016 <br />Dues & Subscriptions <br />$ 27,835 <br />$ <br />25,192 <br />Travel & Meetings <br />20,000 <br />30,000 <br />Community Services <br />15,000 <br />15,000 <br />Promotion <br />3,000 <br />6,000 <br />Advertising Placements <br />45,500 <br />45,500 <br />Interest Expense on Tax Warrants <br />10,500 <br />10,500 <br />Total $ 121,835 $ 132,192 <br />041 <br />