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<br /> 03/31/2009 10:30 CITY OF DECATUR IPG � 21
<br /> dlrollin NEXT YEAR BUDGET HISTORICAL COMPARISON bgnyrpts'
<br /> PROJECTION: 20101 FY 2009-2010 ORIGINAL BUDGET PROJECTION FOR PERIOD 99
<br /> ACCOUNTS FOR: PRIOR FY3 PRIOR FY2 LAST FY1 CY CY REV PROJECTION PCT
<br /> GENERAL FUND ACTUALS ACTUALS ACTUALS ACTUALS BUDGET LEVEL 3 CHAI�TGE
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<br /> 10460652 432800 MAT- EQUIP 754.85 621.90 1,112.56 846.35 1,900.00 1,900.00 .0%
<br /> 10460652 434000 MINOR EQUI 5,212.68 6,367.35 7,503.16 8,281.12 13,000.00 13,000.00 .0°s
<br /> 10460652 434500 OFFICE SUP 11,876.09 11,001.50 12,042.63 12,798.90 16,000.00 26,000.00 62.5°s
<br /> 10460652 435000 DRAFTING S 459.97 2,434.65 449.80 324.79 500.00 500.00 .0%
<br /> 10460652 435100 DOG EXPENS 2,476.54 2,014.80 2,499.35 2,752.00 6,600.00 6,600.00 .0%
<br /> 10460652 435110 DARE PROGR .00 .00 .00 .00 1,000.00 1,000.00 .0%
<br /> 10460652 435120 PROF STAND .00 .00 998.79 9,451.79 11,326_79 2,000.00 -82.3%
<br /> 10460652 442100 PROP INSUR 3,051.00 7,171.00 7,769.00 9,159.35 9,992.00 3,381.00 -66.2%
<br /> 10460652 442300 GEN LIABIL 64,087.00 46,683.00 34,357.00 26,733.65 29,164.00 58,463.00 100.5%
<br /> 10460652 442600 COL DEDUCT 6,799.53 7,658.82 12,732.02 2,436.63 20, 000.00 20,000.00 .Oo
<br /> 10460652 449900 SMALL CAPI -2,942.87 16,781.00 11,862.14 16,526.04 5,929.00 5,929.00 .0%
<br /> TOTAL POLICE OPERATING EXPEN 1,481,644.69 1,433,728.35 1,657,083.31 1,540,146.13 1,917,287.79 2,134,967.00 11.4$
<br /> TOTAL POLICE 16,223,498.17 16,771,007.92 18,523,042.47 17,353,632.07 18,801,835.00 19,799,403.00 5.3°s
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