8
2015Total
Appropriation
105073
Streets and AlleyHealth Insurance
$40,000.00
105074
Reimbursement ofRoadCuts
$2,000.00
105077
Fill Removal andDisposal
$15,000.00
105078
Signs
$15,000.00
105709 MosquitoControl $20,000.00
TOTAL---------------------------------------------------------------------$1,614,000.00
CITYHALL
105110
Electricity
$1,000.00
105120
HeatingExpense
$5,000.00
105133
Contingencies
$1,500.00
105142
Repair andMaintenance
$10,000.00
105145
Supplies
$8,000.00
105145.1
Postage
$2,000.00
105154
Equipment Purchased
$10,000.00
105155
CityHall Renovations
$30,000.00
105156 Internet
$1,000.00
TOTAL-------------------------------------------------------------------------$68,500.00
GARBAGEDISPOSAL
105230
WasteRemoval
$220,000.00
105233
Contingencies
$5,000.00
TOTAL----------------------------------------------------------------------$225,000.00
