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B{�pqq00 HALL COVNTY PAGS 60
<br /> �eJaO(2413 Adopted audgee Lieting
<br /> 1p�51AM (0200) ROA�
<br /> FAOM 00100-000 TO �9999-999
<br /> 68[irta[ed E>penee En9Uing YCai 301J-2014
<br /> Actual Actual Budgeted Ac[ual
<br /> E�enee eupenae ExPenee Ezpenae official eoaitl
<br /> 2010-2011 2011-2012 2013-2013 2012-3p13 6etimation Pzoposed Adopced
<br /> (17 (a) (3) (a) (s) (6) (9)
<br /> ....r.«.wr:x.xu««.:�+«w rxx.«....0�:xxxu.«:x��+.x R......u.��xx�«.:����xx r:....«��..�«x,«....u u.R+:xx«....«t.<e«...«.«<r,�...«:�u..r.x�...,..�ww�...«..+��u....u.r.r,...«�:x�....«..:,
<br /> OPEAATING EXP&NSfiS TDTAL 102,595.22 116,809.]3 125,SSD.Oa 169,845.25 154,050�00 153,086.00 153,OB6.00
<br /> SOPPLIBS A[ID IWTeFIALS
<br /> 3-0103 OFFICe SUPPLI&S 3,554.00 4,458.80 4,500.00 4,54p.5] 9,500.�0 4,5a4.44 4,SOOA�
<br /> 3-0103 CHEM[CAL SllPPLIES 13,291.20 9,09g.]4 15,000.00 18,SOB.50 15,000.00 15,000.00 15,�0�.00
<br /> 3-0103 dANITORIAL SUPPLIES 2,160.00 1,900.00 2,S��.pp 2,192.q5 3,500.00 340.00 340.00
<br /> 3-0104 TECFplICAL 4UPPLIBS Ja.�S .00 500.l10 511.23 SD6.00 500.00 SOO.Op
<br /> 3-0105 MEDICAL/HOSPITAL 6IIPPLI6S .00 .00 100.00 30q,56 100.00 300.00 500.0a
<br /> J-O306 SHOP SOPPLIES 92,332.90 lOB,S]2.63 11p,000.00 86,91p.)3 110,000.00 100,000.00 100,0a4.00
<br /> 3-010't PLUMBING SUPPL285 65.00 65.00 )0�.00 ]18.90 3�0.00 300.00 300.00
<br /> 3-0108 BLBCTRICAL SllPPLIES ]85.93 2,930.61 500.00 1,2]0.26 500.�0 500.00 500.00
<br /> 3-0109 SNOP T0015 5,964.09 3,509.)0 9,000.00 4,�10.)0 5,000.00 5,000.00 5,000.00
<br /> 3-0110 SMALL TOOLS, ETC 3,405.04 5,951.90 4,OOO.pO "1,325.21 5,000.00 S,�OD.00 5,000.00
<br /> 3-42p1 ASPHALTIC MATeRIAL 100,963.22 49,403.21 5�,000.00 89,01830 iaa,aoo.00 �s,000.oa )5,000.00
<br /> � 3-0202 GAAV6L AND BARROW 213,14].29 368,566.55 220,000.00 14,659.J9 200,OOdAO 200,p00.p0 2�0,00a.00
<br /> 3-0203 GPAD6A BLAOES 21,0'I0.54 44,325.40 40,000.00 J8,602.00 90,000.00 9�,000.00 4a,000.00
<br /> J-0204 SNOW FSNCE� ETC ]45.56 851.59 1,000.00 945.�8 1�0�0.00 1,000.�0 1,0OO.�p
<br /> 3-0205 CONCRETE, fiTC .00 4,384.4't 'I,SOd.pp 91.80 1,OOO.pO 1,000.00 1,000.00
<br /> 3-�206 CULVGHTS 41,29<.24 3,309.66 10,000.00 6,191.64 IO,OOO.aa 10,000.00 50,000.00
<br /> 3-�200 SiEEL PROOUCT$ 9�663.93 1,051.39 5,000.00 ),801.55 5,000.00 5,000.00 5,000.00
<br /> ]-0200 LUMBSA 6 PASNT 993.53 1,366.63 1,500.0� 96}.35 1,5�0�00 1,5��.00 1,500.0a
<br /> 3-0309 MACHIN5RY F EpUIPMENT FpEL JO8,150.11 33"1,592.33 325,0�0.00 349,351.49 354,00a.00 350,000.00 )50,�a0.00
<br /> 3-0210 MACHINERY 6 EQUIYM6NT GREAS6-OIL 25,30].24 22,96J.99 35,004.00 II,513.96 25,000.00 25,000.00 25,400.00
<br /> 3-0211 MACHINERY fi EQUIPMSNT--RePAIR 14,826.06 28,685.05 25,000.00 29,046.00 25,�00.00 25,000.0� d5,000.0�
<br /> 3-D]12 ANTIPREEZE 3,328.J3 5.24 1,000.0� 39].12 1,00�.00 1,000.00 1,000.00
<br /> 3-a213 eAOSION CONTROL .00 .00 540.00 ST,OU 500.00 500.00 50a.00
<br /> 3-0219 0%YGSN 6 ACETLYENE 4,046.39 4,403.69 4,500.00 3,628.93 4,500.00 4,500.00 4,500.00
<br /> 3-0301 SIGNS 2�,969.56 26,]a1.99 2�,000.00 18,91].OB 20,0��.00 30,000.00 30,000.00
<br /> 3-�302 SIGN PaSTS � 9,425.00 5,955.d8 ]0,000.00 l0,AA6.12 15,000.00 15,000.00 15,000.00
<br /> 3-a303 GUAAO AAIL k POSTS .p0 919.59 500.00 1,483.39 1,500.00 1,50�.00 1,500.00
<br /> 3-0304 GUAR� POSTS 6 DSLINfiATORS .00 .00 250.00 .40 35�.00 350.0a 250.00
<br /> 3-0306 YAVEM£NT MAA%ERS 45,239.50 29,106.50 35,�00.00 36,448.91 40,OOOA4 90,000.00 40,000�00
<br /> 3-030) HIGHWAY LIGHTING .00 245.00 500.00 .00 500�00 500.00 500.00
<br /> 3-�3�8 PWR65,PLAGS fi BARRICADES 2,896 A4 233.00 1,000.00 23'l.OB 1,00�.00 S,aaa.00 1,000.00
<br /> 3-0900 MSSC6LLANEOU$ .00 324.25 500.00 .00 .00 .00 .00
<br /> 3-0401 MISCELLANE011S SUPPLIES 20,433.90 21,912.99 25,OOO.QO 31,040.96 25,000�00 21,�00.00 21,000.00
<br /> }-0402 BIILK CHAIN 1,239.54 2.150.05 �,OOOAU 1,411.6't 2,aaa.00 2,000.00 2,000.00
<br /> SUPPLIBS AND MATERIALS TMAL 960,605.94 910,898.64 95]�150.00 908,819.94 1,013,350�00 9]1,990.00 991,990.00
<br /> BQUIlI�Nl'AHIIAI.
<br /> 4-�100 EQUIPMENT H6NTAL-ROAU '1,J89.63 B,84a.64 15,000.00 50,6]].45 35,0��.00 I5,000.00 as,000.00
<br /> 9-0103 CAPI4AL LEASE - MOTOR GAApER 1]6,824.00 1]9,2]5.30 1"I'I,2]6.00 1]9,2]S.JO 199,296.00 190,2"/6.00 1�],2]6.00
<br /> 4-0309 CAPITAL LEAS& - ZIPP6R 29,030.33 29,030.13 29,031.00 29,03p.11 29,031.00 29,031.00 39,031.�0
<br /> 4-0900 LI�N➢ ReNTALS .00 .00 .00 .�0 .00 .00 .00
<br />
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