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<br />,,-- <br /> <br />,.- <br /> <br />r- <br /> <br /> EXPENDITURE DETAIL <br /> department division account <br />GENERAL FIRE PUBLIC SAFETY , <br /> 01-3!-00 <br /> EXPENSES 2000-2001 2001-2002 2002-2003 <br />NO. ACCOUNT CLASSIFICATION ACTUAL ESTIMATED BUDGET <br />06. Sundry Charges <br />05. Auditing 2,000 2,000 3,000 <br />09. Medical Expenses 1,917 7,500 17,500 <br /> Total Sundry Charges $3,917 $9,500 $20,500 <br /> Total Expenses $3,172,754 $3,162,280 $3,286,608 <br /> CAPITAL OUTLAY <br />09. Buildings <br />01. Buildings 985,751 0 0 <br /> Total Buildings 985,751 - 0 0 <br />10. EQuipment <br />01. Furniture & Fixtures 10,720 5,000 0 <br />02. Machinery, Tools & Equipment 79,792 96,600 0 <br />04. Motor Vehicles 20,559 0 0 <br />06. Fire Hose 4,980 5.000 0 <br /> Total Equipment $116,051 $106,600 $0 <br /> Total Capital Outlay $1,101,802 $106,600 $0 <br /> Grand Total $4,274,556 $3,268,880 $3,286,608 <br /> I . <br /> <br />CITY OF PARIS <br /> <br />This page revIsed 9/26/02 <br /> <br />/35 <br />