{"text_format":"1","workbook":"xlsx","n_sheets":15,"sheets":["BUDGET SUMMARY","Sheet1","REVENUE","LEGISLATION","ADMINISTRATION","MUNICIPAL COURT","POLICE","FIRE","ANIMAL CONTROL","STREET AND LANES","SHOP","SEWER","WATER","GAS","SANITATION"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":14,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"BUDGET SUMMARY","index":0,"n_rows":35,"n_cols":7,"rows_kept":35,"cut":false,"hidden":false,"merged":[[0,0,0,6]]}
["PROPOSED BUDGET SUMMARY FOR FY2018/2019"]
[]
["REVENUES:"]
[null,null,null,"FY 2019 BUDGET","FY 2018 BUDGET","FY 2017 BUDGET","DIFFERENCE"]
[]
[null,"GENERAL FUND",null,{"$f":"SUM(REVENUE!B5:B54)+SUM(REVENUE!B60:B81)","v":1976961},{"$f":"SUM(REVENUE!C5:C54)+SUM(REVENUE!C60:C81)","v":1772425},{"$f":"SUM(REVENUE!D5:D54)+SUM(REVENUE!D60:D81)","v":1990154},{"$f":"D6-E6","v":204536}]
[null,"GAS FUND",null,{"$f":"SUM(REVENUE!B95:B102)","v":2042722},{"$f":"SUM(REVENUE!C95:C102)","v":2042722},{"$f":"SUM(REVENUE!D95:D102)","v":2969081},{"$f":"D7-E7","v":0}]
[null,"W/S FUND",null,{"$f":"SUM(REVENUE!B82:B94)","v":1114590},{"$f":"SUM(REVENUE!C82:C94)","v":1173190},{"$f":"SUM(REVENUE!D82:D93)","v":978705},-58600]
[null,"SANITATION FUND",null,{"$f":"SUM(REVENUE!B103:B105)","v":440100},{"$f":"SUM(REVENUE!C103:C105)","v":440100},{"$f":"SUM(REVENUE!D103:D105)","v":435100},0]
[null,null,null,null,null,null,{"$f":"E10-F10","v":0}]
[null,"TOTAL REVENUE:",null,{"$f":"SUM(D6:D9)","v":5574373},{"$f":"SUM(E6:E9)","v":5428437},{"$f":"SUM(F6:F9)","v":6373040},{"$f":"D11-E11","v":145936}]
[]
[]
["EXPENDITURES:"]
[]
[null,"GENERAL FUND"]
[]
[null,null,"LEGISLATIVE",{"$f":"LEGISLATION!B17","v":71000},{"$f":"LEGISLATION!C17","v":72800},{"$f":"LEGISLATION!D17","v":72800},{"$f":"D18-E18","v":-1800}]
[null,null,"ADMINISTRATIVE",{"$f":"ADMINISTRATION!B49","v":759993},{"$f":"ADMINISTRATION!C49","v":730510},{"$f":"ADMINISTRATION!D49","v":730510},{"$f":"D19-E19","v":29483}]
[null,null,"MUNICIPAL COURT",{"$f":"'MUNICIPAL COURT'!B22","v":165000},{"$f":"'MUNICIPAL COURT'!C22","v":77500},{"$f":"'MUNICIPAL COURT'!D22","v":93500},87500]
[null,null,"POLICE DEPARTMENT",{"$f":"POLICE!B35","v":657100},{"$f":"POLICE!C35","v":616000},{"$f":"POLICE!D35","v":600000},41100]
[null,null,"FIRE DEPARTMENT",{"$f":"FIRE!B36","v":475010},{"$f":"FIRE!C36","v":461900},{"$f":"FIRE!D36","v":461900},13110]
[null,null,"ANIMAL CONTROL",{"$f":"'ANIMAL CONTROL'!B18","v":25470},{"$f":"'ANIMAL CONTROL'!C18","v":25970},{"$f":"'ANIMAL CONTROL'!D18","v":25970},-500]
[null,null,"STREET DEPARTMENT",{"$f":"'STREET AND LANES'!B42","v":609280},{"$f":"'STREET AND LANES'!C42","v":613200},{"$f":"'STREET AND LANES'!D42","v":634200},-3920]
[null,null,"SHOP",{"$f":"SHOP!B27","v":77200},{"$f":"SHOP!C27","v":74450},{"$f":"SHOP!D27","v":74450},2750]
[null,null,null,null,null,null,0]
[null,null,"TOTAL G/F EXPENDITURES:",{"$f":"SUM(D18:D25)","v":2840053},{"$f":"SUM(E18:E25)","v":2672330},{"$f":"SUM(F18:F25)","v":2693330},167723]
[null,null,null,null,null,null,0]
[null,"GAS FUND EXPENDITURES",null,{"$f":"GAS!B42","v":1689892},{"$f":"GAS!C42","v":1703462},{"$f":"GAS!D42","v":2698250},-13570]
[null,"WATER EXPENDITURES",null,{"$f":"WATER!B40","v":308002},{"$f":"WATER!C40","v":305445},{"$f":"WATER!D40","v":291540},2557]
[null,"SEWER EXPENDITURES",null,{"$f":"SEWER!B45","v":481976},{"$f":"SEWER!C45","v":497600},{"$f":"SEWER!D45","v":441020},-15624]
[null,"SANITATION EXPENDITURES",null,{"$f":"SANITATION!B34","v":254450},{"$f":"SANITATION!C34","v":249600},{"$f":"SANITATION!D34","v":248900},4850]
[]
[]
[null,"TOTAL EXPENDITURES:",null,{"$f":"SUM(D27:D34)","v":5574373},{"$f":"SUM(E27:E34)","v":5428437},{"$f":"SUM(F27:F34)","v":6373040},{"$f":"D35-E35","v":145936}]

{"sheet":"Sheet1","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"REVENUE","index":2,"n_rows":107,"n_cols":4,"rows_kept":107,"cut":false,"hidden":false,"merged":[[0,0,0,3],[54,0,54,3]]}
["REVENUE"]
[null,2019,2018,2017]
[null,"BUDGETED","BUDGETED","BUDGETED"]
[null,"REVENUE","REVENUE","REVENUE"]
["100-004-00004-00031-311218 1998 PROPERTY TAXES"]
["100-004-00004-00031-311219 1999 PROPERTY TAXES"]
["100-004-00004-00031-311220 2000 PROPERTY TAXES"]
["100-004-00004-00031-311221 2001 PROPERTY TAXES"]
["100-004-00004-00031-311222 2002 PROPERTY TAXES"]
["100-004-00004-00031-311223 2003 PROPERTY TAXES"]
["100-004-00004-00031-311224 2004 PROPERTY TAXES"]
["100-004-00004-00031-311225 2005 PROPERTY TAXES"]
["100-004-00004-00031-311226 2006 PROPERTY TAXES"]
["100-004-00004-00031-311227 2007 PROPERTY TAXES"]
["100-004-00004-00031-311228 2008 PROPERTY TAXES "]
["100-004-00004-00031-311229 2009 PROPERTY TAXES"]
["100-004-00004-00031-311230 2010 PROPERTY TAXES"]
["100-004-00004-00031-311231 2011 PROPERTY TAXES"]
["100-004-00004-00031-311232 2012 PROPERTY TAXES"]
["100-004-00004-00031-311233 2013 PROPERTY TAXES"]
["100-004-00004-00031-311234 2014 PROPERTY TAXES"]
["100-004-00004-00031-311235 2015 PROPERTY TAXES"]
["100-004-00004-00031-311236 2016 PROPERTY TAXES",null,null,267000]
["100-004-00004-00031-311236 2017 PROPERTY TAXES",null,267000]
["100-004-00004-00031-311236 2018 PROPERTY TAXES",270000]
["100-004-00004-00031-311310 MOTOR VEHICLE TAXES",15000,15000,15000]
["100-004-00004-00031-311311 TAVT TAXES",60000,60000,62000]
["100-004-00004-00031-311312 AAVT TAXES",null,null,1091]
["100-004-00004-00031-311320 MOBILE  HOME TAXES",3000,3000,3500]
["100-004-00004-00031-311340 INTANGIBLE RECORDING TAX",2000,2000,2000]
["100-004-00004-00031-311350 RAILROAD EQUIPMENT TAX",null,null,2567]
["100-004-00004-00031-311600 REAL ESTATE TRANSFER TAX",1500,1000,1800]
["100-004-00004-00031-311700 FRANCHISE TAX",50000,57000,57000]
["100-004-00004-00031-311710 FRANCHISE TAX-GA POWER",135000,140000,140000]
["100-004-00004-00031-311760 FRANCHIS TAX-BELLSOUTH"]
["100-004-00004-00031-311765 TOWER RENTAL FEE",30000,23300,20700]
["100-004-00004-00031-313100 LOCAL OPTION SALES TAX",200000,200000,200000]
["100-004-00004-00031-314100 HOTEL/MOTEL OCCUPANCY",6500,6500,6500]
["100-004-00004-00031-314200 ALCOHOLIC BEV EXCISE",85500,85500,85500]
["100-004-00004-00031-316100 BUSINESS LICENSES",26000,26000,25000]
["100-004-00004-00031-316200 INSURANCE PREMIUM TAX",180000,160000,160000]
["100-004-00004-00031-316300 FINANCIAL INSTITUTION TAX",14000,10000,8076]
["100-004-00004-00031-319110 PENALTIES ON DEL TAXES",10000,10000,10000]
["100-004-00004-00031-319111 INTEREST ON DEL TAXES",1500,1500,1500]
["100-004-00004-00031-319120 FI FA ON DEL TAXES",1000,1000,500]
["100-004-00004-00031-319500 FI FA "]
["100-004-00004-00032-321100 BEER & WINE LICENSES",6200,5800,5800]
["100-004-00004-00032-323100 BUILDING INSPECTION FEES",500,1500,1000]
["100-004-00004-00032-324100 PENALTIES ON BUS LICENSES",100,100,100]
["100-004-00004-00033-331310 DOT-TIA PROJECT",null,null,2885]
["100-004-00004-00032-331315 DOT LMIG",45000,42000,73000]
["100-004-00004-00033-331316 SAFETY GRANT",6000,6000,6000]
["100-004-00004-00032-334111 STATE OF GA - GEMA REIMB"]
["100-004-00004-00033-338010 PAYMENTS IN LIEU-HSG",6000,6000,6000]
["REVENUE"]
[null,2019,2018,2017]
[null,"BUDGETED","BUDGETED","BUDGETED"]
[null,"REVENUE","REVENUE","REVENUE"]
[]
["100-004-00004-00034-341910 QUALIFYING FEES",300,300,300]
["100-004-00004-00034-342200 SPECIAL FIRE PROTECTION",10000,15000,15000]
["100-004-00004-00034-346900 ANSWERING SERVICE FEES"]
["100-004-00004-00034-346910 E-911 MANAGEMENT FEES",null,42000,48000]
["100-004-00004-00034-346911 E-911 FEES FROM COUNTY",null,18000,12000]
["100-004-00004-00034-349100 CEMETERY FEES",5000,7500,5000]
["100-004-00004-00034-349300 RETURN CHECK SVC CHARGE",500,500,500]
["100-004-00004-00035-351170 FEES, FINES & FORFEITURES",375000,250000,300000]
["100-004-00004-00035-351171  PROBATION FEES",30000,30000,30000]
["100-004-00004-00035-351175 TECHNOLOGY FEES",21400,10000,10000]
["100-004-00004-00036-361000 INTEREST INC-INVESTMENTS",2000,2000,800]
["100-004-00004-00038-380000 COKE FUND",1500,1500,1500]
["100-004-00004-00038-381000 COMMUNITY HOUSE RENT",8000,8000,7000]
["100-004-00004-00038-389010 RECOVERY OF BAD DEBT",100,100,100]
["100-004-00004-00038-389020 MISCELLANEOUS RECEIPTS",65000,60000,53457]
["100-004-00004-00038-389025 DISCOUNTS TAKEN",1500,1500,1000]
["100-004-00004-00038-389030 OVER AND SHORT",50,75,95]
["100-004-00004-00038-389040 EMPLOYEE INSURANCE",42000,42000,35000]
["100-004-00004-00038-389050 CRIMINAL HISTORIES",2000,4000,4000]
["100-004-00004-00039-392100 CITY PROPERTY SOLD",60000,5000,12000]
["100-004-00004-00039-393600 CONTINGENCY FUND",197811,144750,289883]
["100-004-00004-00040-400000 PROPERTY TAX & ERRORS"]
["505-004-00004-00034-344210 WATER REVENUE",488000,487800,440000]
["505-004-00004-00034-344211 WATER PENALTIES",43000,42000,40000]
["505-004-00004-00034-344212 WATER CONNECTION FEES",10000,10000,10000]
["505-004-00004-00034-344213 WATER BAD DEBT",1500,1500,1500]
["505-004-00004-00034-344215 WATER ON/OFF",500,500,500]
["505-004-00004-00034-344217 MISC-WATER SALES",1500,1500,1000]
["505-004-00004-00034-344255 SEWER REVENUE",540000,539800,485000]
["505-004-00004-00034-344257 SEWER CONNECTION FEES",400,400,400]
["505-004-00004-00034-344258 SEWER BAD DEBT",100,100,100]
["505-004-00004-00034-344422 CCA REIMBURSEMENTS",29340,29340]
["505-004-00004-00034-349300 RETURN CHECK SERVICE",200,200,200]
["505-004-00004-00036-361000 INTEREST INCOME-INVESTMENTS",50,50,5]
["505-004-00004-00038-380050 SOLAR POWER SOLD TO GA POWER",null,60000]
["515-004-00004-00034-344410 GAS REVENUES",810000,810000,2500000]
["515-004-00004-00034-344411 GAS PENALTIES",1000,1000,1000]
["515-004-00004-00034-344412 GAS CONNECTION FEES",1000,1000,1000]
["515-004-00004-00034-344418 MISE-GAS-SALES",800000,800000,36359]
["515-004-00004-00034-344420 SALES TAX"]
["515-004-00004-00034-344421 ENERGY EXCISE TAX",10000,10000,10000]
["515-004-00004-00034-344426 CARBO REIMBURSEMENTS",420712,420712,420712]
["515-004-00004-00036-361000 INTEREST INC - INVESTMENTS",10,10,10]
["540-004-00004-00034-344110 SANITATION CHARGES",440000,440000,435000]
["540-004-00004-00034-344111 SANITATION PENALTIES",100,100,100]
["540-004-00004-00034-344112 POLYCARTS",0,0]
[]
["TOTAL REVENUES",{"$f":"SUM(B5:B54)+SUM(B60:B106)","v":5574373},{"$f":"SUM(C5:C54)+SUM(C60:C106)","v":5428437},{"$f":"SUM(D5:D54)+SUM(D60:D106)","v":6373040}]

{"sheet":"LEGISLATION","index":3,"n_rows":17,"n_cols":4,"rows_kept":17,"cut":false,"hidden":false,"merged":[[0,0,0,3]]}
["LEGISLATION"]
[null,2019,2018,2017]
[]
[null,"BUDGET","BUDGET","BUDGET"]
[]
["100-101-01110-00051-511100 SALARIES",19000,19000,19000]
["100-101-01110-00051-512100 EMPLOYEE INSURANCE",38000,38000,38000]
["100-101-01110-00051-512200 PAYROLL TAXES",300,300,300]
["100-101-01110-00051-512400 EMPLOYEE RETIREMENT",1100,1000,950]
["100-101-01110-00052-521200 PROFESSIONAL SERVICES",800,800,800]
["100-101-01110-00052-523301 ADVERTISING",300,300,300]
["100-101-01110-00052-523500 TRAVEL",2500,3500,3500]
["100-101-01110-00052-523700 TRAINING AND EDUCATION",3000,3000,3000]
["100-101-01110-00057-573401 MISCELLANEOUS",1000,1900,1950]
["100-101-01400-00053-531111 ELECTIONS EXPENSE",5000,5000,5000]
[]
["TOTAL EXPENDITURE",{"$f":"SUM(B6:B15)","v":71000},{"$f":"SUM(C6:C15)","v":72800},{"$f":"SUM(D6:D16)","v":72800}]

{"sheet":"ADMINISTRATION","index":4,"n_rows":49,"n_cols":4,"rows_kept":49,"cut":false,"hidden":false,"merged":[[0,0,0,3]]}
["ADMINISTRATION"]
[null,2019,2018,2017]
[null,"BUDGET","BUDGET","BUDGET"]
[]
["100-102-01510-00051-511100 SALARIES",322000,304000,304000]
["100-102-01510-00051-511200 TEMPORARY EMPLOYEES",0,4000,8000]
["100-102-01510-00051-511301 OVERTIME",1000,1000,1000]
["100-102-01510-00051-512100 EMPLOYEE INSURANCE",53760,50400,42000]
["100-102-01510-00051-512200 PAYROLL TAXES",24633,23300,23300]
["100-102-01510-00051-512400 EMPLOYEE RETIREMENT",14100,13200,13200]
["100-102-01510-00051-512700 WORKERS COMP. INSURANCE",1000,1000,1000]
["100-102-01510-00051-512710 EMPLOYEE MINOR INJURIES",5000,10000,12000]
["100-102-01510-00052-521200 PROFESSIONAL SERVICES",37500,37500,37500]
["100-102-01510-00052-521230 PROF SVCS-ACCT/AUDIT",40000,48000,50000]
["100-102-01510-00052-521240 S.A.V.E. COMPLIANCE",300,300,300]
["100-102-01510-00052-521320 DRUG & ALCOHOL TESTING",500,500,500]
["100-102-01510-00052-522220 REPAIRS & MAINT-VEHICLES",2000,2000,1000]
["100-102-01510-00052-522230 REPAIRS & MAINT-EQUIPMENT",4000,4000,5000]
["100-102-01510-00052-522240 SOFTWARE MAINTENANCE",14750,14500,13000]
["100-102-01510-00052-522241 COMPUTER MAINTENANCE",7500,2500,3000]
["100-102-01510-00052-522260 LANDSCAPING & GROUNDS",4500,4000,3000]
["100-102-01510-00052-522310 RENTAL/LEASES",2000,1500,1500]
["100-102-01510-00052-522320 RENTALS-EQUIPMENT",500,500,500]
["100-102-01510-00052-523200 COMMUNICATIONS",14500,13000,13000]
["100-102-01510-00052-523301 ADVERTISING",3000,4000,4000]
["100-102-01510-00052-523500 TRAVEL",5000,5000,5000]
["100-102-01510-00052-523610 DUES & SUBSCRIPTIONS",500,500,500]
["100-102-01510-00052-523700 TRAINING & EDUCATION",5000,5000,5000]
["100-102-01510-00052-523920 BANK SERVICE CHARGES",600,600,600]
["100-102-01510-00053-530000 COKE FUND",1000,1000,1000]
["100-102-01510-00053-531110 OFFICE SUPPLIES",6250,6000,7000]
["100-102-01510-00053-531120 MAINT & OP SUPPLIES",6000,6000,5000]
["100-102-01510-00053-531230 UTILITIES",28000,29000,29000]
["100-102-01510-00053-531270 VEHICLE GASOLINE",2500,2500,2500]
["100-102-01510-00053-531401 BOOKS AND PERIODICALS",500,500,500]
["100-102-01510-00053-531720 UNIFORMS",750,750,60]
["100-102-01510-00053-531730 MISCELLANEOUS",7500,7500,5000]
["100-102-01510-00053-531732 REIMBURSEMENT/JC/AUTHORITY",1000,1000,1000]
["100-102-01510-00054-542000 CAP OUTLAY-MACH/EQUIP",5000,3500,3500]
["100-102-01510-00057-579000 CONTINGENCY",23850,23810,24400]
["100-102-01510-00057-579100 ADMIN/GRANT/BETTER HT",18000,12050,12050]
["100-102-01510-00057-579105 DOWNTOWN DEV AUTH FUNDING ",9400]
["100-102-01510-00058-582320 INTEREST EXPENSE"]
["100-102-01510-00058-582325 PRINCIPAL PAYMENTS"]
["100-102-01545-00031-319500 FI FA",1600,1600,1600]
["100-102-01555-00052-523100 LIABILITY & PROP INSURANCE",60000,60000,60000]
["100-102-01565-00052-522210 REPAIRS & MAINT-BUILDING",25000,25000,30000]
[]
["TOTAL EXPENDITURE",{"$f":"SUM(B5:B47)","v":759993},{"$f":"SUM(C5:C47)","v":730510},{"$f":"SUM(D5:D47)","v":730510}]

{"sheet":"MUNICIPAL COURT","index":5,"n_rows":22,"n_cols":4,"rows_kept":22,"cut":false,"hidden":false,"merged":[[0,0,0,3]]}
["MUNICIPAL COURT"]
[null,2019,2018,2017]
[]
[null,"BUDGET","BUDGET","BUDGET"]
[]
["100-104-02650-00051-511100 SALARIES",null,6000,4500]
["100-104-02650-00051-512100 EMPLOYEE INSURANCE"]
["100-104-02650-00051-512200 PAYROLL TAXES",null,500,300]
["100-104-02650-00051-512700 WORKERS COMP INSURANCE",null,200,400]
["100-104-02650-00052-521200 PROFESSIONAL SERVICES",24000,15000,8800]
["100-104-02650-00052-522240 SOFTWARE MAINTENANCE",13200,0,0]
["100-104-02650-00052-523200 COMMUNICATIONS",100,100,100]
["100-104-02650-00052-523500 TRAVEL",500,500,500]
["100-104-02650-00052-523610 DUES AND SUBSCRIPTIONS",100,100,100]
["100-104-02650-00052-523700 TRAINING AND EDUCATION",500,500,200]
["100-104-02650-00053-531110 OFFICE SUPPLIES",100,100,100]
["100-104-02650-00057-572035 GSCCCA ",80000,35000,50000]
["100-104-02650-00057-572110 STATE MANDATED FEES",45000,16000,25000]
["100-104-02650-00057-572120 COURT COSTS",500,500,500]
["100-104-02650-00057-579000 CONTINGENCY",1000,3000,3000]
[]
["TOTAL EXPENDITURE",{"$f":"SUM(B5:B20)","v":165000},{"$f":"SUM(C5:C20)","v":77500},{"$f":"SUM(D6:D20)","v":93500}]

{"sheet":"POLICE","index":6,"n_rows":35,"n_cols":4,"rows_kept":35,"cut":false,"hidden":false,"merged":[[0,0,0,3]]}
["POLICE"]
[null,2019,2018,2017]
[]
[null,"BUDGET","BUDGET","BUDGET"]
[]
["100-105-03200-00051-511100 SALARIES",362100,355000,337600]
["100-105-03200-00051-511301 OVERTIME",15000,14000,16000]
["100-105-03200-00051-512100 EMPLOYEE INSURANCE",67200,63000,51500]
["100-105-03200-00051-512200 PAYROLL TAXES",6500,8500,7000]
["100-105-03200-00051-512400 EMPLOYEE RETIREMENT",22000,21200,20000]
["100-105-03200-00051-512700 WORKERS COMP INSURANCE",12000,12000,10000]
["100-105-03200-00052-521320 DRUG & ALCOHOL TESTING",400,400,500]
["100-105-03200-00052-522210 REPAIRS & MAINT-BLDG",1000,900,900]
["100-105-03200-00052-522220 REPAIRS & MAINT-VEHICLES",10000,7000,15000]
["100-105-03200-00052-522230 REPAIRS & MAINT-EQUIPMENT",2000,1500,2000]
["100-105-03200-00052-522240 SOFTWARE MAINTENANCE",400,400,500]
["100-105-03200-00052-523200 COMMUNICATIONS",3500,3000,4000]
["100-105-03200-00052-523301 ADVERTISING",300,300,500]
["100-105-03200-00052-523500 TRAVEL",3500,3500,3500]
["100-105-03200-00052-523610 DUES & SUBSCRIPTIONS",300,300,500]
["100-105-03200-00052-523700 TRAINING & EDUCATION",1000,1000,1500]
["100-105-03200-00052-523710 TECHNOLOGY FUND",20500,20000,20000]
["100-105-03200-00053-531110 OFFICE SUPPLIES",2000,1000,1500]
["100-105-03200-00053-531120 MAINT & OPS SUPPLIES",1500,1500,2000]
["100-105-03200-00053-531270 VEHICLE GASOLINE",31500,26000,25000]
["100-105-03200-00053-531720 UNIFORMS",6500,6000,6000]
["100-105-03200-00053-531730 MISCELLANEOUS",7000,7000,6360]
["100-105-03200-00054-540000 CAPITAL OUTLAY-SAFETY GRANT",null,null,3640]
["100-105-03200-00054-542000 CAPITAL OUTLAY MACH/EQUIP",50000,30000,30000]
["100-105-03200-00057-572030 PEACE OFFICERS' ANNUITY",2400,2000,2600]
["100-105-03200-00057-579000 CONTINGENCIES",20000,20000,22400]
["100-105-03226-00052-523940 PRISONER MEDICAL CARE",2000,2000,1500]
["100-105-03226-00052-523941 INMATE HOUSING AND FOOD",6500,8500,8000]
[]
["TOTAL EXPENDITURE",{"$f":"SUM(B6:B33)","v":657100},{"$f":"SUM(C6:C33)","v":616000},{"$f":"SUM(D6:D33)","v":600000}]

{"sheet":"FIRE","index":7,"n_rows":36,"n_cols":4,"rows_kept":36,"cut":false,"hidden":false,"merged":[[0,0,0,3]]}
["FIRE"]
[null,2019,2018,2017]
[]
[null,"BUDGET","BUDGET","BUDGET"]
[]
["100-106-03500-00051-511100 SALARIES",303000,297000,291000]
["100-106-03500-00051-511110 SALARIES-VOL FIREMEN",27000,26000,26000]
["100-106-03500-00051-511301 OVERTIME",12000,12000,9500]
["100-106-03500-00051-512100 EMPLOYEE INSURANCE",53760,56700,47000]
["100-106-03500-00051-512101 FIREFIGHTER CANCER INSURANCE",4100]
["100-106-03500-00051-512200 PAYROLL TAXES",7000,6000,6000]
["100-106-03500-00051-512400 EMPLOYEE RETIREMENT",16800,15600,14700]
["1001-06-03500-00051-512700 WORKERS COMP. INSURANCE",7500,8500,12000]
["100-106-03500-00052-521320 DRUG & ALCOHOL TESTING",650,400,500]
["100-106-03500-00052-522210 REPAIRS & MAINT-BLDG",1000,1000,2000]
["100-106-03500-00052-522220 REPAIRS & MAINT-VEHICLE",3500,5000,4000]
["100-106-03500-00052-522230 REPAIRS & MAINT-EQUIP",6500,6500,3500]
["100-106-03500-00052-522240 SOFTWARE MAINTENANCE",300,300,300]
["100-106-03500-00052-522241 COMPUTER MAINTENANCE",2700,500,2000]
["100-106-03500-00052-523200 COMMUNICATIONS",1500,1500,2000]
["100-106-03500-00052-523301 ADVERTISING",200,200,200]
["100-106-03500-00052-523500 TRAVEL",1000,1000,1500]
["100-106-03500-00052-523610 DUES & SUBSCRIPTIONS",100,100,100]
["100-106-03500-00052-523700 TRAINING & EDUCATION",1000,1000,500]
["100-106-03500-00053-531110 OFFICE SUPPLIES",400,400,600]
["100-106-03500-00053-531120 MAINT & OPERATING",500,500,1000]
["100-106-03500-00053-531130 CHEMICALS",200,100,100]
["100-106-03500-00053-531270 VEHICLE GASOLINE",1500,1000,3000]
["100-106-03500-00053-531720 UNIFORMS",5000,4000,3000]
["100-106-03500-00053-531730 MISCELLANEOUS",5000,5000,8000]
["100-106-03500-00054-540000 CAPITAL OUTLAY SAFETY GRANT",null,0]
["100-106-03500-00054-542000 CAPITAL OUTLAY",8000,5900,18000]
["100-106-03500-00057-572020 PENSION FUND",1800,2700,2400]
["100-106-03500-00057-579000 CONTINGENCIES",3000,3000,3000]
[]
["TOTAL EXPENDITURE",{"$f":"SUM(B6:B34)","v":475010},{"$f":"SUM(C6:C34)","v":461900},{"$f":"SUM(D6:D35)","v":461900}]

{"sheet":"ANIMAL CONTROL","index":8,"n_rows":18,"n_cols":4,"rows_kept":18,"cut":false,"hidden":false,"merged":[[0,0,0,3]]}
["ANIMAL CONTROL"]
[null,2019,2018,2017]
[]
[null,"BUDGET","BUDGET","BUDGET"]
[]
["100-107-03910-00051-511100 SALARIES",7800,7800,7800]
["100-107-03910-00051-512200 PAYROLL TAXES",650,650,650]
["100-107-03910-00051-512700 WORKERS COMP INSURANCE",120,120,120]
["100-017-03910-00052-521200 PROFESSIONAL SERVICES",9000,9000,9000]
["100-107-03910-00052-522210 REPAIRS & MAINT-BUILDING",2000,2000,2000]
["100-017-03910-00052-522230 REPAIRS & MAINT-EQUIPMENT",700,700,200]
["100-107-03910-00053-531110 OFFICE SUPPLIES",200,200,200]
["100-107-03910-00053-531120 MAINT & OPERATING SUPPLIES",2000,2500,2000]
["100-107-03910-00053-531230 UTILITIES",1000,1000,1000]
["100-107-03910-00053-531710 ANIMAL FOOD",1000,1000,1000]
["100-107-03910-00053-531730 MISCELLANEOUS",1000,1000,2000]
[]
["TOTAL EXPENDITURE",{"$f":"SUM(B6:B16)","v":25470},{"$f":"SUM(C6:C16)","v":25970},{"$f":"SUM(D6:D17)","v":25970}]

{"sheet":"STREET AND LANES","index":9,"n_rows":42,"n_cols":4,"rows_kept":42,"cut":false,"hidden":false,"merged":[[0,0,0,3]]}
["STREET AND LANES"]
[null,2019,2018,2017]
[]
[null,"BUDGET","BUDGET","BUDGET"]
[]
["100-108-04200-00051-511100 SALARIES",205600,178000,172800]
["100-108-04200-00051-511301 OVERTIME/PART-TIME",5000,6300,6300]
["100-108-04200-00051-512100 EMPLOYEE INSURANCE",60480,50400,41000]
["100-108-04200-00051-512200 PAYROLL TAXES",15700,19350,13000]
["100-018-04200-00051-512400 EMPLOYEE RETIREMENT",10000,11200,8000]
["100-108-04200-00051-512700 WORKERS COMP INSURANCE",16000,16000,16000]
["100-108-04200-00052-521200 PROFESSIONAL SERVICES",15000,15000,12000]
["100-108-04200-00052-521215 CONTRACTED MAINTENANCE",null,42000,39731]
["100-108-04200-00052-521320 DRUG & ALCOHOL TESTING",600,600,600]
["100-108-04200-00052-522210 REPAIRS & MAINT-BLDG/GRND",2500,2500,2500]
["100-108-04200-00052-522220 REPAIRS & MAINT-VEHICLES",15000,15000,15000]
["100-108-04200-00052-522230 REPAIRS & MAINT-EQUIPMENT",22000,20000,20000]
["100-108-04200-00052-522240 SOFTWARE MAINTENANCE",1000,1000,500]
["100-108-04200-00052-522241 COMPUTER MAINTENANCE",700,700,700]
["100-108-04200-00052-523200 COMMUNICATIONS",3500,2500,2500]
["100-108-04200-00052-523301 ADVERTISING",400,400,400]
["100-108-04200-00052-523500 TRAVEL",100,100,100]
["100-108-04200-00052-523700 TRAINING & EDUCATION",400,400,400]
["100-108-04200-00053-531110 OFFICE SUPPLIES",300,300,300]
["100-108-04200-00053-531120 MAINT & OPERATING SUPPLIES",9000,7000,7000]
["100-108-04200-00053-531140 SMALL TOOLS /MINOR EQUIP",1000,1000,1000]
["100-108-04200-00053-531151 SUPPLIES-STREET SIGNS",1500,1500,1500]
["100-108-04200-00053-531152 UTILITIES-STREET LIGHTS/SIGS",107500,107500,104731]
["100-108-04200-00053-531230 UTILITIES",3500,3500,3500]
["100-108-04200-00053-531270 VEHICLE GASOLINE",18000,18000,18000]
["100-108-04200-00053-531720 UNIFORMS",4500,4500,4500]
["100-108-04200-00053-531730 MISCELLANEOUS",6000,5000,9900]
["100-108-04200-00054-540000 CAPITAL OUTLAY SAFETY GRANT",null,null,4250]
["100-108-04200-00054-540010 DOT LMIG",45000,43000,73000]
["100-108-04200-00054-541200 CAPITAL OUTLAY IMPROVEMENTS"]
["100-108-04200-00054-541420 STREET CONSTR/RESURFACE",5000,4200,4200]
["100-108-04200-00054-541430 SIDEWALKS/CURBS/GUTTERS",5000,8500,6500]
["100-108-04200-00054-542000 CAPITAL OUTLAY MACH/EQUIP",25000,24750,25750]
["100-108-04200-00057-579000 CONTINGENCIES",4000,3000,3000]
["100-108-04200-00058-581300 DEBT SERVICE",null,null,15538]
[]
["TOTAL EXPENDITURE",{"$f":"SUM(B6:B40)","v":609280},{"$f":"SUM(C6:C40)","v":613200},{"$f":"SUM(D6:D41)","v":634200}]

{"sheet":"SHOP","index":10,"n_rows":27,"n_cols":4,"rows_kept":27,"cut":false,"hidden":false,"merged":[[0,0,0,3]]}
["SHOP"]
[null,2019,2018,2017]
[]
[null,"BUDGET","BUDGET","BUDGET"]
[]
["100-109-04900-00051-511100 SALARIES",48000,46900,45600]
["100-109-04900-00051-512100 EMPLOYEE INSURANCE",6700,6300,5600]
["100-109-04900-00051-512200 PAYROLL TAXES",3700,3600,3500]
["100-109-04900-00051-512400 EMPLOYEE RETIREMENT",2600,2400,2300]
["100-109-04900-00051-512700 WORKERS COMP INSURANCE",1200,1200,1200]
["100-109-04900-00052-521235 UTILITIES - NATURAL GAS",500,500,500]
["100-109-04900-00052-521320 DRUG AND ALCOHOL TESTING",50,50,50]
["100-109-04900-00052-522210 REPAIRS & MAINT-BLDG/GRND",1000,1000,2000]
["100-109-04900-00052-522220 REPAIRS & MAINT-VEHICLES",2000,2000,2000]
["100-109-04900-00052-522230 REPAIRS & MAINT-EQUIP",400,400,400]
["100-109-04900-00052-522241 COMPUTER MAINTENANCE",1000,400,400]
["100-109-04900-00052-523200 COMMUNICATIONS",1100,1000,1000]
["100-109-04900-00052-523700 TRAINING & EDUCATION",100,100,100]
["100-109-04900-00053-531110 OFFICE SUPPLIES",300,300,300]
["100-109-04900-00053-531120 MAINT & OPERATING SUPPLY",2000,2000,1000]
["100-109-04900-00053-531230 UTILITIES - ELECTRIC",3000,3000,3000]
["100-109-04900-00053-531270 VEHICLE GASOLINE",800,800,800]
["100-109-04900-00053-531720 UNIFORMS",750,500,500]
["100-109-04900-00053-531730 MISCELLANEOUS",1000,1000,3200]
["100-109-04900-00054-542000 CAPITAL OUTLAY",1000,1000,1000]
[]
["TOTAL EXPENDITURE",{"$f":"SUM(B6:B25)","v":77200},{"$f":"SUM(C6:C25)","v":74450},{"$f":"SUM(D6:D26)","v":74450}]

{"sheet":"SEWER","index":11,"n_rows":45,"n_cols":4,"rows_kept":45,"cut":false,"hidden":false,"merged":[[0,0,0,3]]}
["SEWER"]
[null,2019,2018,2017]
[]
[null,"BUDGET","BUDGET","BUDGET"]
[]
["505-110-04330-00051-511100 SALARIES",90066,88300,85700]
["505-110-04330-00051-511300 OVERTIME",500,500,500]
["505-110-04330-00051-512100 EMPLOYEE INSURANCE",20160,19000,16000]
["505-110-04330-00051-512200 PAYROLL TAXES",6900,6750,6600]
["505-110-04330-00051-512400 EMPLOYEE RETIREMENT",5150,5000,5000]
["505-110-04330-00051-512700 WORKERS COMP INSURANCE",2000,2000,2000]
["505-110-04330-00052-521200 PROFESSIONAL SERVICES",5000,5000,5000]
["505-110-04330-00052-521210 ENGINEERING FEES",3000,3500,3000]
["505-110-04330-00052-521310 TECHNICAL SVCS & TESTING",50000,45000,44000]
["505-110-04330-00052-521320 DRUG & ALCOHOL TESTING",250,200,200]
["505-110-04330-00052-522210 REPAIRS & MAINT-BUILDING",1500,900,900]
["505-110-04330-00052-522220 REPAIRS & MAINT-VEHICLES",1500,1200,1200]
["505-110-04330-00052-522230 REPAIRS & MAINT-EQUIPMENT",3000,3000,3000]
["505-110-04330-00052-522240 SOFTWARE MAINTENANCE",1000,1000,500]
["505-110-04300-00052-522241 COMPUTER MAINTENANCE",1200,500,500]
["505-110-04330-00052-523200 COMMUNICATIONS",1500,1200,1200]
["505-110-04330-00052-523301 ADVERTISING",200,200,200]
["505-110-04330-00052-523500 TRAVEL",1000,750,400]
["505-110-04330-00052-523610 DUES & SUBSCRIPTIONS",300,300,300]
["505-110-04330-00052-523700 TRAINING & EDUCATION",700,700,700]
["505-110-04330-00053-531110 OFFICE SUPPLIES",500,500,500]
["505-110-04330-00053-531120 MAINT & OPERATING-SUPPLIES",30000,35000,35000]
["505-110-04330-00053-531140 SMALL TOOLS/MINOR EQUIP",500,500,500]
["505-110-04330-00053-531230 UTILITIES",44000,74000,60000]
["505-110-04330-00053-531270 VEHICLE GASOLINE",5000,5000,5200]
["505-110-04330-00053-531720 UNIFORMS ",1200,1200,1200]
["505-110-04330-00053-531730 MISCELLANEOUS",8500,8500,9320]
["505-110-04330-00054-541200 CAPITAL IMPROVEMENTS",15000,15000,3328]
["505-110-04330-00054-541210 SEWER CAPITAL IMP SOLAR PANEL"]
["505-110-04330-00054-540000 CAPITAL OUTLAY SAFETY GRANT",null,0]
["505-110-04330-00054-542000 CAPITAL OUTLAY-MACH/EQUIP",10000,1400,1400]
["505-110-04330-00057-574000 BAD DEBT EXPENSE"," ",1000,1000]
["505-110-04330-00057-579000 CONTINGENCY ",30000,30000,30000]
["505-110-04330-00058-581310 GEFA PRINCIPAL"]
["505-110-04330-00058-581311 USDA PRINCIPAL"]
["505-110-04330-00058-582321 USDA INTEREST",45000,45000,45000]
["505-110-04330-00058-582322 GEFA INTEREST",60000,60000,60000]
["505-110-04330-00058-582327 GEFA #3",37350,35500,11672]
[]
["TOTAL EXPENDITURE",{"$f":"SUM(B6:B43)","v":481976},{"$f":"SUM(C6:C43)","v":497600},{"$f":"SUM(D6:D44)","v":441020}]

{"sheet":"WATER","index":12,"n_rows":40,"n_cols":4,"rows_kept":40,"cut":false,"hidden":false,"merged":[[0,0,0,3]]}
["WATER"]
[null,2019,2018,2017]
[]
[null,"BUDGET","BUDGET","BUDGET"]
[]
["505-111-04420-00051-511100 SALARIES",78642,77100,74800]
["505-111-04420-00051-511300 OVERTIME",500,500,500]
["505-111-04420-00051-512100 EMPLOYEE INSURANCE",20160,19000,16500]
["505-111-04420-00051-512200 PAYROLL TAXES",6100,6000,6000]
["505-111-04420-00051-512400 EMPLOYEE RETIREMENT",6000,5500,5000]
["505-111-04420-00051-512700 WORKERS COMP INSURANCE",4000,4000,4000]
["505-111-04420-00052-521200 PROFESSIONAL SERVICES",46000,45000,35000]
["505-111-04420-00052-521210 ENGINEERING FEES",4000,4000,4500]
["505-111-04420-00052-521310 TECHNICAL SVCS & TESTING",25000,25000,35000]
["505-111-04420-00052-521320 DRUG & ALCOHOL TESTING",200,200,200]
["505-111-04420-00052-522210 REPAIRS & MAINT- BUILDING",1250,1250,1000]
["505-111-04420-00052-522220 REPAIRS & MAINT- VEHICLES",2000,1600,1600]
["505-111-04420-00052-522230 REPAIRS & MAINT-EQUIPMENT",4000,4000,6000]
["505-111-04420-00052-522240 SOFTWARE MAINTENANCE",1000,1000,500]
["505-111-04420-00052-522241 COMPUTER MAINTENANCE",1200,500,500]
["505-111-04420-00052-523200 COMMUNICATIONS",2500,2500,1500]
["505-111-04420-00052-523301 ADVERTISING",200,200,200]
["505-111-04420-00052-523500 TRAVEL",500,350,350]
["505-111-04420-00052-523610 DUES & SUBCRIPTIONS",1250,800,800]
["505-111-04420-00052-523700 TRAINING & EDUCATION",1000,1000,1000]
["505-111-04420-00053-531110 OFFICE SUPPLIES",500,600,600]
["505-111-04420-00053-531120 MAINT & OPERATING-SUPPLIES",35000,35000,30000]
["505-111-04420-00053-531140 SMALL TOOLS/MINOR EQUIP",500,500,500]
["505-111-04420-00053-531230 UTILITIES",30000,30000,35000]
["505-111-04420-00053-531270 VEHICLE GASOLINE",7000,8000,9700]
["505-111-04420-00053-531720 UNIFORMS",1500,1500,1500]
["505-111-04420-00053-531730 MISCELLANEOUS",4000,4500,5000]
["505-111-04420-00054-541200 CAP OUTLAY-IMPROVEMENTS",5000,5000,3295]
["505-111-04420-00054-542000 CAPITAL OUTLAY-MACH/EQUIP",7500,3200,3200]
["505-111-04420-00057-574000 BAD DEBT EXPENSE",2500,5000,2500]
["505-111-04420-00057-579000 CONTINGENCY FUND",3500,3500,3590]
["505-111-04420-00058-581310 PRINCIPAL",null,null,0]
["505-111-04420-00058-582324 GEFA #2",5500,9145,1705]
[]
["TOTAL EXPENDITURE",{"$f":"SUM(B6:B38)","v":308002},{"$f":"SUM(C6:C38)","v":305445},{"$f":"SUM(D6:D39)","v":291540}]

{"sheet":"GAS","index":13,"n_rows":42,"n_cols":4,"rows_kept":42,"cut":false,"hidden":false,"merged":[[0,0,0,3]]}
["GAS"]
[null,2019,2018,2017]
[]
[null,"BUDGET","BUDGET","BUDGET"]
[]
["515-112-04700-00051-511100 SALARIES",98500,94500,89800]
["515-112-04700-00051-511300 OVERTIME",750,750,500]
["515-112-04700-00051-512100 EMPLOYEE INSURANCE",26880,19000,20000]
["515-112-04700-00051-512200 PAYROLL TAXES",7550,7150,7000]
["515-112-04700-00051-512400 EMPLOYEE RETIREMENT",8850,8150,7000]
["515-112-04700-00051-512700 WORKERS COMP INSURANCE",4800,4800,4800]
["515-112-04700-00052-521200 PROFESSIONAL SERVICES",10000,13000,13350]
["515-112-04700-00052-521210 ENGINEERING FEES",1000,1000,1000]
["515-112-04700-00052-521310 TECHNICAL SVCS & TESTING",7300,7300,8000]
["515-112-04700-00052-521320 DRUG & ALCOHOL TESTING ",400,300,300]
["515-112-04700-00052-522210 REPAIRS & MAINT-BUILDING",1200,1200,1200]
["515-112-04700-00052-522220 REPAIRS & MAINT-VEHICLES",2000,2000,2200]
["515-112-04700-00052-522230 REPAIRS & MAINT-EQUIPMENT",3000,4100,4100]
["515-112-04700-00052-522240 SOFTWARE MAINTENANCE",1000,1000,500]
["515-112-04700-00052-522241 COMPUTER MAINTENANCE",1200,500,500]
["515-112-04700-00052-523200 COMMUNICATIONS",3600,3600,3600]
["515-112-04700-00052-523301 ADVERTISING",500,500,500]
["515-112-04700-00052-523500 TRAVEL",1200,1200,1200]
["515-112-04700-00052-523610 DUES & SUBSCRIPTIONS",500,500,500]
["515-112-04700-00052-523700 TRAINING & EDUCATION",1000,1500,1500]
["515-112-04700-00052-523701 GAS INCENTIVE EXPENSE",2000,null,1650]
["515-112-04700-00053-531110 OFFICE SUPPLIES",500,500,500]
["515-112-04700-00053-531120 MAINT & OPER-SUPPLIES",18000,18000,18000]
["515-112-04700-00053-531140 SMALL TOOLS/MINOR EQUIP",750,500,500]
["515-112-04700-00053-531230 UTILITIES",5000,5000,4000]
["515-112-04700-00053-531270 VEHICLE GASOLINE",5000,5000,5000]
["515-112-04700-00053-531520 GAS PURCHASES",1017000,1017000,2035138]
["515-112-04700-00053-531720 UNIFORMS",1200,1200,1200]
["515-112-04700-00053-531730 MISCELLANEOUS",1000,1000,1000]
["515-112-04700-00054-541200 CAP OUTLAY-IMPROVEMENTS",10000,10000,10000]
["515-112-04700-00054-542000 CAPITAL OUTLAY-MACH/EQUIP",20000,40000,20000]
["515-112-04700-00057-579000 CONTINGENCIES",12500,12500,13000]
["515-112-04700-00058-581310 MGAG REPAYMENT "]
["515-112-04700-00058-582320 INTEREST EXPENSE",280712,280712,280712]
["515-112-04700-00058-582323 INTEREST",135000,140000,140000]
[]
["TOTAL EXPENDITURE",{"$f":"SUM(B6:B40)","v":1689892},{"$f":"SUM(C6:C40)","v":1703462},{"$f":"SUM(D6:D41)","v":2698250}]

{"sheet":"SANITATION","index":14,"n_rows":34,"n_cols":4,"rows_kept":34,"cut":false,"hidden":false,"merged":[[0,0,0,3]]}
["SANITATION"]
[null,2019,2018,2017]
[]
[null,"BUDGET","BUDGET","BUDGET"]
[]
["540-113-04300-00051-511100 SALARIES",119500,117000,113700]
["540-113-04300-00051-511300 OVERTIME",1200,500,500]
["540-113-04300-00051-512100 EMPLOYEE INSURANCE",26900,25200,21000]
["540-113-04300-00051-512200 PAYROLL TAXES",9150,8950,8300]
["540-113-04300-00051-512400 EMPLOYEE RETIREMENT",8400,7950,7650]
["540-113-04300-00051-512700 WORKERS COMP INSURANCE",14000,14000,14000]
["540-113-04300-00051-521320 DRUG & ALCOHOL TESING",400,400,400]
["540-113-04300-00052-521325 EMPLOYEE PHYSICALS",100,100,100]
["540-113-04300-00052-522220 REPAIRS & MAINT-VEHICLES",10000,10400,7400]
["540-113-04300-00052-522230 REPAIRS & MAINT-EQUIPMENT",2000,2000,4000]
["540-113-04300-00052-522240 SOFTWARE MAINTENANCE",1000,1000,500]
["540-113-04300-00052-522241 COMPUTER MAINTENANCE",1000,500,157]
["540-113-04300-00052-523200 COMMUNICATIONS",600,600,600]
["540-113-04300-00052-523301 ADVERTISING",200,300,400]
["540-113-04300-00052-523500 TRAVEL",null,null,15]
["540-113-04300-00052-523700 TRAINING AND EDUCATION"]
["540-113-04300-00053-531110 OFFICE SUPPLIES",200,200,200]
["540-113-04300-00053-531120 MAINT & OPER SUPPLIES",4700,3700,3500]
["540-113-04300-00053-531140 SMALL TOOLS/ MINOR EQUIP",500,500,500]
["540-113-04300-00053-531270 VEHICLE GASOLINE",22500,21000,21000]
["540-113-04300-00053-531720 UNIFORMS",1600,1600,1600]
["540-113-04300-00053-531730 MISCELLANEOUS",3000,3000,3828]
["540-113-04300-00054-541200 CAP OUTLAY-IMPROVEMENTS",1000,1000,1500]
["540-113-04300-00054-542000 CAPITAL OUTLAY-MACH/EQUIP",3000,4000,5000]
["540-113-04300-00054-542012 CAPITAL OUTLAY-POLYCARTS",12000,12700,17500]
["540-113-04300-00057-571030 LANDFILL FEES",9000,10500,13500]
["540-113-04300-00057-579000 CONTINGENCIES",2500,2500,2050]
[]
["TOTAL EXPENDITURE",{"$f":"SUM(B6:B32)","v":254450},{"$f":"SUM(C6:C32)","v":249600},{"$f":"SUM(D6:D33)","v":248900}]