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2009 BUDGET-No CB <br />2009 Budget Detail Budget Amount <br />LAWN & PLANTS INTERIOR $1,800 <br />MAINT. AGREEMENT -GENERATOR $1,200 <br />MAINT. AGREEMENT -ELEVATORS $12,000 <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 /> <br />670-0406-645.36-OS OTHER EQUIPMENT $53,753 $72,000 $0.00 <br />2009 Text <br /> <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 /> <br />670-0406-645.38-01 PRINCIPLE $0.00 $0.00 $71,500 <br />2009 Text <br />OLD NATIONAL BANK LOAN $71,500 <br />670-040G-G45.38-02 INTEREST $0.00 $0.00 $15,7G0 <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 />G70-0406-645.39-11 DUES $2,477 $7,380 $3,250 <br />2009 Text <br /> <br />670-040G-G4539-12 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 Teat <br /> <br />