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650395119120$ (1,000.00) <br />650405119120$ (2,400.00) <br />650505119120$ (6,900.00) <br />650585119120$ (2,000.00) <br />650705119120$ (1,000.00) <br />651265119120$ (4,000.00) <br />651275119120$ (7,000.00) <br />621005119130$ (2,000.00) <br />651575119130$ (2,000.00) <br />651585119130$ (2,200.00) <br />651685119130$ (100.00) <br />651575119132$ (500.00) <br />618205119134$ (500.00) <br />650405119134$ (1,000.00) <br />650515119134$ (250.00) <br />650655119134$ (200.00) <br />651355119134$ (300.00) <br />651465119134$ (150.00) <br />651525119134$ (250.00) <br />651575119134$ (250.00) <br />651585119134$ (300.00) <br />651605119134$ (150.00) <br />651685119134$ (300.00) <br />617345119142$ (500.00) <br />650375119142$ (500.00) $ (61,750.00) $ (76,300.00) <br />Operations614025119122$ (2,500.00) <br />617115119122$ (4,000.00) <br />790005119122$ (55,000.00) <br />650305119122$ (9,097.00) $ (70,597.00) $ (23,357.00) <br />Detail Spreadsheets$ (228,104.00)$ (228,104.00) <br />Summary Spreadsheet$ (188,604.00)$ (193,567.00) <br />Police & Fire$ 4,963.00$ 4,963.00 <br />Difference$ 39,500.00$ 39,500.00 <br />618895119140$ 228,104.00 <br />