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TRANSPO <br />2014 BUDGET SUBMISSION <br />DEPARTMENT: All <br />ACCOUNT TITLE: Miscellaneous Summary <br />2012 ACTUAL $ 52,118 <br />2014 BUDGET REQUEST <br />$ <br />105,335 <br />2013 APPROVED BUDGET <br />$ <br />84,070 <br />BUDGET CHANGE <br />$ <br />21,265 <br />Account Title <br />2013 <br />2014 <br />Dues & Subscriptions <br />$ 28,070 <br />$ <br />29,835 <br />Travel & Meetings <br />2,000 <br />11,500 <br />Community Services <br />15,000 <br />15,000 <br />Promotion <br />1,000 <br />1,000 <br />Advertising Placements <br />38,000 <br />38,000 <br />Interest Expense on Tax Warrants <br />Miscellaneous <br />10,000 <br />Total $ 84,070 $ 1051335 <br />13 <br />