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8006 Infrastructure Department
2015 Budget > Fund: 0100 General Fund > 8006 Infrastructure Department


Line
Item


Description
2012
YTD
Expense
2013
YTD
Expense

Original
Budget

Current
Budget

YTD
Expense

Requested
Budget

Adopted
Budget
004104 Rural Fire Protection 457,096.00 501,327.00 537,412.00 537,412.00 92,645.50 537,412.00 569,461.10 *
004611 Rent, Wmson-Burnet Co Opp Inc. 34,000.00 34,000.00 34,000.00 34,000.00 16,999.96 34,000.00 34,000.00
004612 Carts Program 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
004614 Senior Nutrition, Wmson-Burnet 30,000.00 30,000.00 30,000.00 30,000.00 15,000.00 30,000.00 30,000.00
004616 Mhmr Psa Campaign 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004703 Mh/Mr 63,000.00 63,000.00 63,000.00 63,000.00 26,250.00 63,000.00 63,000.00
004708 Child Advocacy Center 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
004719 Social Assistance 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004951 Pauper Burials 600.00 250.00 900.00 900.00 0.00 900.00 600.00
004963 West Wilco Mental Retardation 22,000.00 22,000.00 22,000.00 22,000.00 0.00 22,000.00 22,000.00
004967 Williamson Cty Crisis Ctr 67,500.00 67,500.00 67,500.00 67,500.00 28,125.00 67,500.00 67,500.00
Total: 724,196.00 768,077.00 804,812.00 804,812.00 229,020.46 804,812.00 846,561.10
* No support information available for this line-item.