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Page 39 <br />Y-T-D Y-T-D 2002 year-end <br />2002 March March % Spent/2001 2001 <br />Account#Account Title Budget 2002 2001 Received Budget Actual <br />---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- <br />730-4826-1220 Supplies, vehicles 530.00 58.00 2.62 10.94%530.00 470.17 <br />730-4826-1230 Supplies, equipment 2,800.00 51.91 0.00%2,100.00 820.07 <br />730-4826-1600 Operating supplies 3,050.00 515.89 118.63 16.91%3,050.00 366.18 <br />730-4826-1700 Motor fuels & lubricants 10,000.00 43.05 0.43%7,950.00 887.48 <br />730-4826-2400 Uniform & clothing 2,280.00 220.00 0.00%1,880.00 1,575.34 <br />730-4826-3030 Other professional services 750.00 0.00%750.00 <br />730-4826-3630 Training & conferences 1,550.00 300.00 19.35%1,550.00 399.95 <br />730-4826-5130 Repairs, equipment 2,000.00 0.00%1,000.00 1,402.98 <br />730-4826-7030 Equipment 7,700.00 1,110.24 14.42%1,000.00 <br />Total Underground Inspection 141,305.00 20,453.12 21,657.68 14.47%125,050.00 103,541.77 <br />Total Expenses:1,351,270.00 282,227.64 222,476.01 20.89%1,244,130.00 1,020,814.21 <br />Excess of Revenues over(under) Expenditure (92,770.00) 10,215.02 66,191.12 -22,870.00 242,968.40