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NUMBER DESCRIPTION 2009 2010 2010 2011
<br /> Ad'. Bud et Actual Bud et
<br />
<br />
<br />250.621.50350 STREET STRIPING $16,959.60 $18,000 $19,112 $21,000
<br />250.621.50351 STREET CLEANING $0.00 $0 $0 $0
<br />250.621.50470 ROAD SALT $59,011.90 $70,000 $77,645 $75,000
<br />521.50491 ROAD SIGNS $0.00 $0 $0 $0
<br />521.50495 ROAD MATERIAL $100.20 $0 $0 $0
<br />~~u.651.50312 ELECTRICITY FOR TRAFFIC LIGHTS $11,199.30 $5,000 $4,950 $5,000
<br />250.651.50340 PROFESSIONAL SERVICES: TRAFFIC $0.00 $0 $0 $0
<br />250.865.50664 TRAFFIC SIGNAL[ZATION & UPGRADES $0.00 $0 $0 $0
<br />250.868.50640 ROADWAY IMPROVEMENTS $26,280.60 $200,000 $187,747 $1,000,000
<br />250.999.58414 TRANSFER TO SENECA ROAD RECONSTRUCTION FUND $0.00 $0 $0 $0
<br />250.999.59310 TRANSFER TO GENERAL BOND RETIREMENT FUND $0.00 $0 $0 $0
<br /> TOTAL S.C.M.&R. FUND $113 551.60 $293 000 $289 454 $1 101 000
<br />
<br />260.621.50470 TOTAL STATE HIGHWAY FUND -ROAD SALT $21 055.90 $10 000 $6 425 $10 000
<br />
<br />265.180.50300 TRAINING REGISTRATION $0.00 $0 $0 $0
<br />265.180.50350 PROFESSIONAL SERVICES $121.80 $0 $0 $0
<br />265.180.50490 D.A.R.E.SUPPLIES $859.80 $1,000 $620 $1,000
<br />265.180.50661 POLICE CARS $0.00 $22,000 $21,134 $0
<br /> TOTAL LAW ENFORCEMENT TRUST REVENUE $981.60 $23 000 $21 754 $1 000
<br />
<br />266.113.50202 DIVERSION PROGRAM: TRAVEL EXPENSES $907.10 $1,000 $994 $1,000
<br />266.113.50300 DIVERSION PROGRAM: TRAINING $500.00 $500 $500 $500
<br />266.113.50400 DIVERSION PROGRAM: OFFICE SUPPLIES $0.00 $0 $0 $0
<br />266.113.50440 DIVERSION PROGRAM: SMALL E UIPMENT $0.00 $0 $0 $0
<br /> TOTAL COMMUNITY DIVERSION PROGRAM $1 407.10 $1 500 $1494 $1 500
<br />
<br />267.111.50202 STATE MANDATED TRAINING: TRAVEL EXPENSES $0.00 $0 $0 $0
<br />267.111.50300 STATE MANDATED TRN: TRABQING REGISTRATIO $0.00 $0 $0 $0
<br />267.111.50301 STATE MANDATED TRAINING: MEETINGS $0.00 $0 $0 $0
<br /> TOTAL STATE MANDATED POLICE TR. FUND $0.00 $0 $0 SO
<br />
<br />270.750.50104 PART TIME WAGES: CLEANING $10,015.10 $600 $565 $0
<br />270.750.50122 P.E.R.S. COMMUNITY ROOM CUSTODIAL $1,401.20 $100 $134 $0
<br />270.750.50123 MEDICARE- COMMUNITY ROOM CUSTODIAL $145.20 $0 $8 $0
<br />270.750.50310 COMMUNITY ROOM TELEPHONE $0.00 $0 $0 $0
<br />270.750.50313 COMMUNITY ROOM WATER $0.00 $0 $0 $0
<br />~.~0 X50.50315 COMMUNITY ROOM SEWER CHARGES $0.00 $0 $0 $0
<br />'50.50340 COMM. ROOM: PROFESSIONAL SERVICES $300.00 $0 $0 $0
<br />'50.50350 COMMUNITY ROOM JANITORIAL SERVICES $0.00 $0 $0 $0
<br />270.750.50380 REPAIR & MAINTENANCE OF COMMUNITY ROOM $0.00 $0 $1,375 $5,000
<br />270.750.50490 MISCELLANEOUS SUPPLIES AND E UIPMENT $0.00 $0 $0 $0
<br />270.879.50620 COMMUNITY ROOM CAPITAL IMPROVEMENT $0.00 $0 $0 $0
<br />270.999.59999 REFUNDS $13,750.00 $14,000 $12,230 $14,000
<br /> TOTAL COMMUNITY ROOM FUND $25 611.50 $14 700 $14 11 $19 000
<br />
<br />271.750.50104 PART-TIME CLEANING -CIVIC CENTER $0.00 $0 $0 $0
<br />271.750.50122 P.E.RS. CIVIC CENTER CUSTODIAL $0.00 $0 $0 $0
<br />271.750.50123 MEDICARE -CIVIC CENTER CUSTODIAL $0.00 $0 $0 $0
<br />271.750.50313 CIVIC CENTER WATER $0.00 $0 $0 $0
<br />271.750.50315 CIVIC CENTER SEWER CHARGES $0.00 $0 $0 $0
<br />271.750.50340 CIVIC CENTER: PROFESSIONAL SERVICES $9,905.80 $5,000 $3,500 $5,000
<br />271.750.50350 CIVIC CENTER: MISCELLANEOUS CONTRACTUAL SERVICES $45.10 $0 $0 $0
<br />271.750.50380 REPAIR & MAINTENANCE OF CIVIC CENTER $11,277.20 $5,000 $8,989 $10,000
<br />271.750.50490 MISCELLANEOUS SUPPLIES AND E UIPMENT $3,420.40 $3,000 $1,090 $3,000
<br />271.879.50620 CIVIC CENTER CAPITAL IMPROVEMENT $3,498.00 $30,000 $31,476 $175,000
<br />271.999.59999 REFUNDS $150.00 $0 $0 $0
<br /> TOTAL CIVIC CENTER FUND $28 296.50 $43 000 S45 054 $193 000
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