Laserfiche WebLink
<br />-- <br /> <br />-- <br /> <br />,,-- <br /> <br /> EXPENDITURE DETAIL <br /> department division account <br />GENERAL CITY CLERK GENERAL GOVERNMENT 01-1!>' <br /> EXPENSES 2000-2001 2001-2002 2002-2003 <br />NO. ACCOUNT CLASSIFICATION ACTUAL ESTIMATED BUDGET <br />04. <br /> Maintenance-Buildings <br />01. <br /> Buildings & Grounds 1,182 850 850 <br /> Total Maintenance-Buildings, etc. $1,182 $850 $850 <br />05. <br /> Maintenance-EQuipment <br />02. Machinery, Tools, Equipment 1 ,480 800 800 <br />10. Electronic Data Processing 4,680 10,800 10,800 <br /> Total Maintenance-Equipment $6,160 $11,600 $11,600 <br />06. Sundry Charges - <br />05. Auditing 0 200 300 <br />09. Medical Expenses 0 0 50 <br /> Total Sundry Charges $0 $200 $350 <br /> Total Expenses $109,418 $120,577 $132,009 <br /> CAPITAL OUTLAY <br />10. EQuipment <br />02. Machinery, Tools & Equipment 50,672 0 0 <br />09. Books 0 0 0 <br /> Total Equipment $50,672 $0 $0 <br /> Total Capital Outlay $50,672 $0 $0 <br /> Grand Total $160,090 $120,577 $132,009 <br /> <br />. CITY OF PARIS <br /> <br />This page revised 9/26/02 <br /> <br />~b <br />