Laserfiche WebLink
DISBURSEMENTS - continued <br />Planning and Zoning: <br />Engineering service <br />Travel expense <br />Miscellaneous <br />District #2 <br />Total Planning and Zoning <br />Police: <br />Salaries <br />Telephone and postage <br />Travel <br />Maintenance and repairs - equipment - <br />contractual <br />Motor fuel and lubricants <br />Clothing allowance <br />General supplies - radio service <br />Insurance and bond <br />Machinery and automotive equipment <br />Maintenance and repairs - commodity <br />Miscellaneous <br />Total Police <br />Protective Inspection: <br />Building inspector salary <br />Travel <br />Insurance and bonds <br />Total Protective Inspection <br />Weed Inspection: <br />Salaries <br />Travel <br />Other contractual service <br />Supplies <br />Total Weed Inspection <br />Actual <br />$ 300.00 <br />$ 3,186.00 <br />28.00 <br />224.81 <br />400.24 <br />120.00 <br />506.24 <br />18.00 <br />2,981.48 <br />7.50 <br />$ 422.17 <br />20.00 <br />$ 325.50 <br />41.32 <br />110.00 <br />Animal Control: <br />Other contractual services - dog catcher $ 203.00 <br />Supplies 37.00 <br />Total Animal Control <br />Miscellaneous: <br />Refunds of deposits <br />Census expense <br />Conference - schools <br />Total Miscellaneous <br />Total - General Fund Cash Disbursements <br />Transfers Out: <br />To Fire Protection Fund <br />$ 1,000.00 <br />906.04 <br />7.50 <br />Total Disbursements and Transfers - <br />General Fund <br />- 6 - <br />$ 300.00 <br />7,472.27 <br />442.17 <br />476.82 <br />240.00 <br />Statement B -1 continued <br />Better or <br />Budget (Worse) than <br />Amount Budget <br />(cents omitted) <br />$ 450 $ 150 <br />50 50 <br />100 100 <br />400 400 <br />3,200 14 <br />25 25 <br />100 72 <br />400 175 <br />650 250 <br />120 <br />50 (456) <br />275 257 <br />(2,981) <br />100 100 <br />300 292 <br />400 <br />25 <br />10 <br />350 <br />50 <br />50 <br />200 <br />300 <br />25 <br />(22) <br />25 <br />(10) <br />24 <br />9 <br />50 <br />90 <br />97 <br />(12) <br />(1,000) <br />(906) <br />(8) <br />1,913.54 <br />$23,320.43 $17,040 $(6,280) <br />800.00 <br />$24,120.43 <br />