2015 Budget Vote/FY2015 Master Budget: Difference between revisions
From Pumping Station One
| Line 19: | Line 19: | ||
|---- | |---- | ||
|'''Savings Goals''' | |'''Savings Goals''' | ||
| -$ | | -$10,600.00 | ||
| | | | ||
| | | | ||
| Line 31: | Line 31: | ||
| | | | ||
| | | | ||
| -$ | | -$10,600.00 | ||
|---- | |---- | ||
|'''Advertising''' | |'''Advertising''' | ||
| Line 105: | Line 105: | ||
| -$450.00 | | -$450.00 | ||
| -$1,900.00 | | -$1,900.00 | ||
| -$ | | -$37,600.00 | ||
| -$ | | -$48,075.00 | ||
|---- | |---- | ||
|'''Furniture''' | |'''Furniture''' | ||
| Line 196: | Line 196: | ||
| | | | ||
| | | | ||
| -$ | | -$5,158.00 | ||
|---- | |---- | ||
|'''Professional Services''' | |'''Professional Services''' | ||
| Line 319: | Line 319: | ||
|---- | |---- | ||
|'''Total''' | |'''Total''' | ||
| $ | | $88,818.36 | ||
| -$5,180.00 | | -$5,180.00 | ||
| -$6,731.00 | | -$6,731.00 | ||
| Line 330: | Line 330: | ||
| -$4,000.00 | | -$4,000.00 | ||
| -$5,000.00 | | -$5,000.00 | ||
| -$ | | -$37,600 | ||
| $87.36 | | $87.36 | ||
|} | |} | ||
