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TRANSPO <br /> 2018 BUDGET SUBMISSION <br /> DEPARTMENT: All <br /> ACCOUNT TITLE: Miscellaneous Summary <br /> 2016 ACTUAL $ 151,083 2018 BUDGET REQUEST $ 1321192 <br /> 2017 MONTHLY AVERAGE $ 15,522 2017 APPROVED BUDGET $ 132,192 <br /> 2017 EST EXPENSE $ 188,537 BUDGET CHANGE $ - <br /> Account Title 2017 2018 <br /> i <br /> Dues & Subscriptions $ 25,192 $ 25,192 <br /> Travel & Meetings 30,000 30,000 <br /> Community Services 15,000 15,000 <br /> Promotion 6,000 6,000 <br /> Advertising Placements 45,500 45,500 <br /> Interest Expense on Tax Warrants/Loans 10,500 10,500 <br /> Total $ 132,192 $ 132,192 <br /> 13 <br />