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2007 <br /> 2006 PRELIMINARY DIFFERENCE <br /> DISBURSEMENTS BUDGET BUDGET OF NOTES <br /> Dues/Subscrip/Licensing $ 500.00 $ 750.00 $ 250.00 <br /> Capital Outlay Carryover $ 5,000.00 $ 5,000.00 $ - fire truck <br /> Capital Outlay $ 5,000.00 $ 5,000.00 $ - bldq renovations <br /> Debt Service- Principal $ 13,563.00 $ 14,150.00 $ 587.00 <br /> Debt Service-Interest $ 5,197.00 $ 4,620.00 $ (577.00) <br /> TOTAL DISBURSEMENTS $ 124,000.00 $ 132,000.00 $ 8,000.00 <br /> MAJOR BUDGET INCREASES FOR 2007 <br /> Fuel-$2,000 <br /> Repair/Maint/Services-$2,000 <br /> Page 19 <br />