| ACCOUNT |
ELE |
OBJ |
ACCOUNT |
2005 |
2006 |
2007 |
2007 |
2008 |
|
| |
|
|
DESCRIPTION |
ACTUAL |
ACTUAL |
BUDGET |
Y-T-D |
REQUEST |
JUSTIFICATION |
| 504-0000-345 |
65 |
00 |
MAINTENANCE GARAGE CHARGE |
2,520,428 |
2,925,476 |
3,300,000 |
444,254 |
3,300,000 |
|
| 504-0000-361 |
00 |
00 |
INTEREST ON INVESTMENTS |
8,674 |
12,094 |
2,500 |
0 |
2,500 |
|
| 504-0000-368 |
00 |
00 |
SALE OF ASSETS |
31 |
0 |
2,000 |
0 |
2,000 |
|
| 504-0000-368 |
10 |
00 |
SALE OF SCRAP |
723 |
2,606 |
500 |
44 |
500 |
|
| 504-0000-369 |
00 |
00 |
DISCOUNTS TAKEN |
0 |
0 |
0 |
0 |
0 |
|
| 504-0000-373 |
30 |
00 |
INSURANCE COMPANIES |
0 |
0 |
0 |
0 |
0 |
|
| 504-0000-374 |
00 |
00 |
OTHER MISCELLANEOUS REV. |
13,429 |
14,242 |
0 |
0 |
0 |
Changes in
Garage budget |
| 504-0000-392 |
20 |
00 |
TRANSFER FROM WATER FUND |
0 |
0 |
0 |
0 |
0 |
due to fuel, parts, and a |
| 504-0000-392 |
25 |
00 |
STORES FUND |
0 |
0 |
0 |
0 |
0 |
re-organization of fleet |
| 504-0000-399 |
00 |
00 |
SALE OF SCRAP |
0 |
0 |
0 |
0 |
0 |
functions in
Fire Medical |
| |
TOTAL
BUDGET |
|
|
2,543,285 |
2,954,418 |
3,305,000 |
444,298 |
3,305,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|