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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />FIRE PUMP TEST$2,000 <br />MAINT. AGREEMENT - BOILERS$6,000 <br />OTHER$500 <br />670-0406-645.36-04 COMPUTER EQUIPMENT$10,949 $8,700 $14,000 <br />2009 Text <br />670-0406-645.36-05 OTHER EQUIPMENT$53,753 $72,000 $0.00 <br />2009 Text <br />670-0406-645.37-02 CAPITAL LEASE PAYMENTS$13,132 $20,328 $4,000 <br />2009 Text <br />LEASED VEHICLES$1,400 <br />LEASED POSTAGE METER$1,272 <br />LEASED COPIER$1,328 <br />670-0406-645.37-04 EQUIPMENT RENTALS$8,977 $15,000 $3,300 <br />2009 Text <br />670-0406-645.38-01 PRINCIPLE$0.00 $0.00 $71,500 <br />2009 Text <br />OLD NATIONAL BANK LOAN$71,500 <br />670-0406-645.38-02 INTEREST$0.00 $0.00 $15,760 <br />2009 Text <br />OLD NATIONAL BANK LOAN$15,760 <br />670-0406-645.39-10 SUBSCRIPTIONS$197 $1,000 $1,000 <br />2009 Text <br />NEWSPAPER AND TRADE PERIODICALS$1,000 <br />670-0406-645.39-11 DUES$2,477 $7,380 $3,250 <br />2009 Text <br />670-0406-645.39-12 SECURITY$91,164 $0.00 $0.00 <br />2009 Text <br />INCLUDED IN PERSONNEL COSTS$0.00 <br />670-0406-645.39-39 CREDIT CARD CHARGES$2,065 $9,300 $4,000 <br />2009 Text <br />BANK CHARGES, CREDIT CARD CHARGES & SOFTWARE$4,000 <br />SUPPORT$0.00 <br />670-0406-645.39-70 EDUCATION & TRAINING$9,967 $13,500 $10,000 <br />