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2008 BUDGET
<br />201 - 1104 - 452.35 -03
<br />TRASH REMOVAL
<br />7,539
<br />$6,642.36
<br />$6,000.00
<br />$7,000.00
<br />201 - 1104 - 452.36 -01
<br />BUILDINGS
<br />2,719
<br />$0.00
<br />$0.00
<br />$10,000.00
<br />201 - 1104 - 452.36 -02
<br />OFFICE EQUIPMENT
<br />1,737
<br />$1,453.03
<br />$1,300.00
<br />$1,300.00
<br />201 - 1104 - 452.36 -03
<br />AUTOMOTIVE EQUIPMENT
<br />11,389
<br />$9,063.07
<br />$12,000.00
<br />$12,000.00
<br />201 - 1104 - 452.36 -10
<br />EXTERMINATING
<br />3,156
<br />$3,067.42
<br />$2,500.00
<br />$3,000.00
<br />201 - 1104 - 452.39- 10SUBSCRIPTIONS
<br />-REC
<br />6,233
<br />$6,437.00
<br />$7,600.00
<br />$7,600.00
<br />201 - 1104 - 452.39 -39
<br />BANK CREDIT CARD CHARGES
<br />4,383
<br />$5,033.50
<br />$4,500.00
<br />$4,500.00
<br />201 - 1104 - 452.39 -70
<br />EDUCATION & TRAINING
<br />1,730
<br />$754.97
<br />$2,400.00
<br />$3,000.00
<br />201 - 1104 - 452.39 -71
<br />EDUCATIONAL SERVICES
<br />3,046
<br />$3,828.03
<br />$4,520.00
<br />$2,500.00
<br />201 - 1104 - 452.39 -89
<br />CONTRACT SERVICES \CHARGI
<br />10,834
<br />$12,354.84
<br />$12,750.00
<br />$13,450.00
<br />CONTRACTUAL SERVICE
<br />$281,028.78
<br />$285,380.90
<br />$197,420.00
<br />$214,300.00
<br />DIVISION: POTAWATOMI ZOO
<br />201 - 1104 - 452.50- 021NTER
<br />-FUND OPER. TRANSFR:
<br />0
<br />$0.00
<br />$0.00
<br />$110,000.00
<br />201 - 1104 - 452.50- 05ADMINISTRATIVE
<br />COST
<br />38,137
<br />$39,190.00
<br />$45,908.00
<br />$42,500.00
<br />OTHER USES
<br />$38,137.00
<br />$39,190.00
<br />$45,908.00
<br />$152,500.00
<br />DIVISION TOTAL
<br />',$1,677,764.94
<br />$1,660,880.60
<br />$1,657,855.00
<br />$1,922,351.00'
<br />Date: 9/25/2007
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