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<br />,..--. <br /> <br />,'-- <br /> <br />-- <br /> <br /> EXPENDITURE DETAIL <br /> department division account <br />GENERAL FINANCE ACCOUNTING & AUDIT 01-21' , <br /> EXPENSES 2000-2001 2001-2002 2002-2003 <br />NO. ACCOUNT CLASSIFICATION ACTUAL ESTIMATED BUDGET <br />04. Maintenance-Buildings <br />01. Buildings & Grounds 5,194 4,000 4,000 <br /> Total Maintenance-Buildings, etc. $5,194 $4,000 $4,000 <br />05. Maintenance-EQuipment <br />02. Machinery, Tools, Equipment 1,366 1,500 0 <br />10. Electronic Data Processing 26,682 25,000 25,000 <br />11. Maintenance Agreement 0 700 0 <br /> Total Maintenance-Equipment $28,048 $27,200 $25,000 <br /> - <br /> - <br />06. Sundry Charges <br />05. Auditing 0 500 500 <br />07. Miscellaneous 375 815 2,500 <br />09. Medical Expense 0 0 0 <br /> Total Sundry Charges $375 $1,315 $3,000 <br /> Total Expenses $435,799 $481,021 $452,983 <br /> CAPITAL OUTLAY <br />10. EQuipment <br />02. Machinery, Tools & Equipment 4,624 0 0 <br /> Total Equipment 4,624 0 0 <br /> Total Capital Outlay 4,624 0 0 <br /> Grand Total 440,423 481,021 452,983 <br /> <br />CITY OF PARIS <br /> <br />This page revised 9/26/02 <br /> <br />~y <br />