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2008 Budget
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2008 Budget
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Last modified
6/27/2012 8:21:13 AM
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12/19/2007 2:52:20 PM
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2008 BUDGET <br />DIVISION: CONTROLLER <br />404 - 0401 - 415.37- 02CAPITAL <br />404 - 0401 - 415.38 -03 <br />LEASE PAYMENTS <br />PAYING AGENT FEES <br />2,606,183 <br />6,000 <br />$2,809,706.06 <br />$3,500.00 <br />$3,707,415.00 <br />$6,500.00 <br />$3,388,256.00 <br />$6,500.00 <br />CONTRACTUAL SERVICE $2,612,183.00 $2,813,206.06 $3,713,915.00 $3,394,756.00 <br />DIVISION: CONTROLLER <br />404 - 0401 - 415.43- 02MOTOREQUIPMENT <br />404 - 0401 - 415.43 -07 <br />PARK EQUIPMENT <br />0 <br />0 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$12,000.00 <br />$51,500.00 <br />CAPITAL PURCHASES $0.00 $0.00 $0.00 $63,500.00 <br />Date: 9/25/2007 <br />
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