Page 104 - 2019 Budget Detail.xlsx
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098-61 LINK EXP
ACCOUNT 2016 2017 2018 2019
NUMBER DESCRIPTION ACTUAL ACTUAL ADOPTED PROPOSED % CHANGE
098-54030-61-00 TELEPHONE $ - $ - $ 900 $ 900 0.0%
1 Cell Phone for Camp 900
098-55080-61-00 GENERAL LIABILITY - 9,366 19,000 12,800 -32.6%
1 TML - Quarterly 12,800
098-56010-61-00 BUILDING IMPROVEMENTS - - 28,000 -
OTHER OPERATING $ - $ 16,656 $ 127,600 $ 88,900 -30.3%
TOTAL 098-61 LINK EXPENDITURES $ - $ 64,332 $ 631,666 $ 594,276 -5.9%
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