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NUMBER DESCRIPTION 2011 2011 <br /> Budget Adjustments Budget -Revised <br /> <br />101.790.50351 JUDGMENTS AND DAMAGES $3,000 <br />101.790.50352 HOMEOWNERS ASSOCIATION $500 <br />101.790.50361 REPAIR OF EQUIPMENT & TOOLS $0 <br />' "' "0.50390 COUNTY ELECTION FEES $0 <br />X0.50391 SOLID WASTE PLAN ASSESSMENT $0 <br />.. !0.50392 Mi.1NICIPAL COURT COSTS $0 <br />101.790.50393 HISTORICAL SOCIETY $2,500 <br />101.790.50394 UNION CEMETERY ASSESSMENT $1,000 <br />101.790.50395 COUNTY REAL ESTATE TAX $32,000 <br />101.790.50396 COUNTY SPECIAL ASSESSMENT TAX $54,000 <br />101.790.50397 PAYMENT TO SCHOOL DISTRICT $0 <br />101.790.50398 ECONOMIC DEVELOPMENT GRANTS $0 <br />101.790.50399 HISTORICAL HOUSE "MY HOUSE" OHC GRANT EXPENDITURES $0 <br />101.790.50400 OFFICE SUPPLIES $0 <br />101.790.50430 TOOLS $0 <br />101.790.50440 SMALL EQUIPMENT $3,000 <br />101.790.50460 CLEANING SUPPLIES $0 <br />101.790.50482 VILLAGE SHIRTS $0 <br />101.790.50490 MISCELLANEOUS SUPPLIES & EQUIPMENT $5,000 <br />101.790.50492 CODE BOOKS AND MAPS $0 <br />101.790.50494 CONCESSION SUPPLIES $0 <br /> TOTAL MISCELLANEOUS $679,000 <br /> <br />101.811.50661 POLICE CARS $75,000 <br />101.811.50662 POLICE EQUIPMENT $15,000 <br />101.811.50663 9-1-1 EQUIPMENT AND UPGRADES $0 <br />101.811.50664 SIGNALIZATION SYSTEM AND UPGRADES $0 <br /> TOTAL CAPITAL PURCHASES -POLICE $90,000 <br /> <br />101.812.50665 FIRE DEPARTMENT CARS $35,000 <br />101.812.50666 FIRE TRUCKS $0 <br />101.812.50667 FIRE EQUIPMENT $26,000 <br />101.812.50668 AMBULANCES AND EMERGENCY VEHICLES $0 <br />101.812.50669 EMS EQUIl'MENT $0 <br /> TOTAL CAPITAL PURCHASES -FIRE $61,000 <br /> <br />1.50660 RECREATION EQUII'MENT $15,800 <br />.....1.50661 RECREATION VEHICLE $0 <br /> <br />101.832.50660 PLAYGROUND EQUIPMENT $0 <br /> <br />101.834.50660 POOL EQUIPMENT $0 <br /> TOTAL CAPITAL PURCHASES -RECREATION $15,800 <br /> <br />101.842.50675 BUILDING DEPARTMENT AUTOMOBILES $0 <br />101.842.50676 BUILDING DEPARTMENT EQUIPMENT $0 <br /> TOTAL CAPITAL PURCHASES -BUILDING $0 <br /> <br />101.855.50641 CULVERT WORK $0 <br />101.855.50642 WILEY PARK IMPROVEMENTS $230,000 <br />101.855.50643 NORTH COMMONS PARK IMPROVEMENTS $0 <br />101.855.50644 WII,EY PARK CULVERTING $0 <br /> <br />101.856.50643 TREE MAINTENANCE /REPLACEMENT $15,000 <br /> <br />101.862.50640 ROADWAY IMPROVEMENTS $0 <br /> <br />101.867.50642 SIDEWALKS $40,000 <br /> <br />101.868.50670 SERVICE DEPARTMENT HEAVY EQUIPMENT $0 <br />101.868.50671 SERVICE DEPARTMENT AUTOMOBILES $0 <br />101.868.50672 LIGHT TRUCKS $21,000 <br />101.868.50673 PLOW BLADES AND OTHER EQUIPMENT $0 <br />101.868.50674 SERVICE DEPARTMENT E UII'MENT $11,000 <br />101.868.50677 SERVICE DEPT. HEAVY DUTY TRUCKS $0 <br /> TOTAL CAPITAL PURCHASES -SERVICE $317,000 <br /> <br />"' """3.50671 FINANCE DEPARTMENT STAFF CAR $0 <br /> <br />....9.50601 LAND OPTION $0 <br />101.879.50602 PURCHASE OF LAND $0 <br />101.879.50620 NEW VU,LAGE HALL $0 <br /> TOTAL CAPITAL PURCHASES -LAND AND BUILDINGS $0 <br /> <br />Page 9 <br />