Operating
Operating Total Capital
5305 5306 5401 5403 5456 5480 5481 5482 5483 5484 5494
SALEABLE SUPPLIES MAINTENANCE SUPPLIES OFFICE EXPENSE SPECIAL EVENTS OPERATIONAL EXPENSES UTILITIES - WATER & SEWER UTILITIES - GAS UTILITIES - ELECTRIC UTILITIES - CELL PHONE UTILITIES - TELEPHONE OVER/SHORT
5510 5512 5596
MINOR CAPITAL CAPITAL EQUIPMENT CAPITAL PROJ/IMP
Capital Total 101439
HUNTERS RIDGE POOL Total OHIO HERB EDUCATION CTR
Salaries & Benefits
Salaries & Benefits Total Operating
Operating Total Capital
5111 5112 5115 5117 5131 5132 5134 5138 5142
PART TIME SEASONAL CONTRACT LABOR OVERTIME PERS WORKERS COMPENSATION LIFE INSURANCE MEDICARE EAP
5241 5249 5276 5297 5301 5305 5310 5401 5403 5456 5480 5481 5482 5483 5484 5494
BANK CHARGES CONTRACT SERVICES LEASE EXPENSE MISCELLANEOUS OFFICE SUPPLIES SALEABLE SUPPLIES MAINTENANCE BUILDING OFFICE EXPENSE SPECIAL EVENTS OPERATIONAL EXPENSES UTILITIES - WATER & SEWER UTILITIES - GAS UTILITIES - ELECTRIC UTILITIES - CELL PHONE UTILITIES - TELEPHONE OVER/SHORT
5510 5596
MINOR CAPITAL CAPITAL PROJ/IMP
Capital Total OHIO HERB EDUCATION CTR Total 2013 Tax Budget
Line Item Detail
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
4,537 4,153 233 663 10,534 2,954 2,389 10,107 422 38,956 7,285 1,868 8,068 17,221 135,595 33,255 27 4,660 679 483 39,104 397 17,000 10,545 1,070 5,611 4,801 144 500 1,509 41,578 3,690 3,690 84,371
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
6,259 4,712 234 951 12,113 1,967 2,134 8,904 177 40,359 605 750 1,355 127,062 29,058 15 4,070 1,578 422 35,143 421 2,800 10,200 39 691 3,046 3,214 188 1,069 240 21,908 8,800 8,800 65,851
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
5,500 4,750 350 900 12,000 5,000 7,200 11,117 600 51,602 132,802 40,000 5,600 600 45 580 36 46,861 500 10,000 1,500 1,000 5,000 5,000 750 1,514 2,659 361 28,284 75,145
$ $ $ $ $ $ $ $ $ $ $ $
5,500 4,750 350 900 5,000 7,200 11,117 600 39,602
$
-
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
118,841 25,600 14,400 5,600 600 580 46,780 500 18,000 1,500 1,000 5,000 5,000 750 1,514 2,659 360 36,283
$
83,063
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
(12,000) (12,000) (13,961) (14,400) 14,400 (45) (36) (81) 8,000 (1) 7,999 7,918 18