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2:24 PM Macon County SWC© <br /> 01/05/15 City of Decatur Contract Report <br /> May 2013 through December 2014 <br /> May'13-Dec 14 <br /> ................_..-... ......... ...... <br /> 7100•Professional Services <br /> 7110-Accounting 4,669.62 <br /> Total 7100•Professional Services 4,669.62 <br /> 7800•Insurance <br /> 7210•Liability 1,733.33 <br /> 7240.Auto 2,213.33 <br /> Total 7800-Insurance 3,946.66 <br /> 8000•Rent <br /> 8010•Facilities25.00 <br /> Total 8000•Rent 25.00 <br /> 8100•Supplies 215.58 <br /> 8300�Travel <br /> 8310•Lodging 6,221.68 <br /> 8320-Mileage 12,408.51 <br /> 8340•Transportation 62.50 <br /> Total 8300•Travel 18,692.69 <br /> 8600,Auto and Truck <br /> 8601 -Gasoline/Oil 365.82 <br /> 8602•Repairs 89.41 <br /> 8600•Auto and Truck-Other 164.72 <br /> Total 8600•Auto and Truck 619.95 <br /> 9500•Repairs&Maintenance <br /> 9510-Equipment 1,737.17 <br /> Total 9500,Repairs&Maintenance 1,737.17 <br /> Total Expense231,666.92 <br /> Net Ordinary Income -31,639.83 <br /> Net Income -31,639.83 <br /> (31,639.83) represents invoices billed to the City,which were received after the New Year. <br /> Page 2 <br />