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Subtotal <br />Miscellaneous/IT <br />01-0501-89-01 <br />Expenditure Detail <br />01-0502-89-01 <br />Actual <br />Account <br />Description 2018-2019 <br />Subtotal <br />Maintenance Buildings <br />01-0501-89-01 <br />Furniture & Fixtures <br />01-0502-89-01 <br />Machinery Tools Equipment <br />01-0503-89-01 <br />Instruments Etc -Radio Maint <br />01-0504-89-01 <br />Motor Vehicles <br />01-0510-89-01 <br />Electronic Data Processing <br />01-0511-89-01 <br />Maintenance Agreement <br />Subtotal <br />Maintenance Equipment <br />01-1003-89-01 <br />Instruments & Apparatus <br />Subtotal <br />Equipment <br />Total General Expenses <br />2020-2021 Budget <br />Budget Increase Budget <br />2019-2020 (Decrease) 2020-2021 <br />2,397.59 <br />3,000.00 <br />0.00 <br />3,000.00 <br />0.00 <br />200.00 <br />0.00 <br />200.00 <br />2,343.87 <br />500.00 <br />0.00 <br />500.00 <br />219.06 <br />500.00 <br />0.00 <br />500.00 <br />200.70 <br />500.00 <br />0.00 <br />500.00 <br />29,640.00 <br />29,640.00 <br />0.00 <br />29,640.00 <br />65,912.48 <br />63,000.00 <br />0.00 <br />63,000.00 <br />98,316.11 94,340.00 0.00 94,340.00 <br />49,441.39 66,000.00 0.00 66,000.00 <br />49,441.39 66,000.00 0.00 66,000.00 <br />$1,845,608.69 $2,298,642.00 ($581,972.00) $1,716,670.00 <br />Page 34 <br />