J - Monroeville

•DEPT DESCRIPTION 2008 ACTUAL 2009 ACTUAL 2010 ACTUAL TO DATE 2011 BUDGET 2012 BUDGETMUNICIPALITY OF MONROEVILLE2012 BUDGET EXPENDITURE DETAIL2011 ACTUAL--~yIPLANNING COMMISSION:J0015200 001300 SALARIES & WAGES OF TEMF 0.00 0.00 0.00 000 000 0.00OBJECT TOTAL 0.00 0.00 0.00 0.00 O~OO 0.000015200 002103 LEGAL & STENOGI{APHIC SEF 12,131.58 12,315.88 11,952.01 8,9112~) 11,400.00 11,400.000015200002110 Mise OUTSIDE PElbONAl SE 000 000 0.00 0,00 0.00 000001 5200 002203 POSTAGE 000 0.00 000 000 000 0.00001 ~)200 002206 TRAVELING EXPENSES 000 0.00 0.00 OOU 0.00 0.00001 ::i20D 00,,'280 SEMINAR EXPENSES 000 0.00 0.00 000 000 000001 :);:'00 002301 ADVERTiSiNG SERVICES 8,544.90 5.639.46 4,136.64 95Q,7li a,ooo.OO 2,000,0000-15200 002903 DUES & MEMBERSHIP 2,251.00 444.00 6900 100,00 100.00 100.00OBJECTTOTAL 22,927.48 18,399.34 16,157.65 10,022.01 19,500.00 13,500~00G015200 003101 GENERAL OFFICE SUPPLIES 102.79 162.79 212.65 40.84 150.00 150.000015200003102 MAGAZINES MAPS BOOKS & F 000 0.00 0.00 0.00 0,00 0.00001 ~l:?OO 00.1214 GASOLlNE AND OIL 0.00 0.00 0.00 0.00 000 0.00------OBJECT TOTAL 102.79 162.79 212.65 40.84 150.00 150.00DEPARTMENT TOTAL 23,030~27 18,562.13 16,370.30 10,062.85 19,650.00 13,650.00- 143 -