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<br />,.- <br /> <br />,-- <br /> <br />,..-- <br /> <br /> EXPENDITURE DETAIL <br /> department division account <br />GENERAL COMMUNITY DEVELOPMENT 01!.40 <br /> EXPENSES 2000-2001 2001-2002 2002-2003 <br />NO. ACCOUNT CLASSIFICATION ACTUAL ESTIMATED BUDGET <br />03. Communications <br />01. Communications-Telephone 10 3,600 4,000 <br />02. Car Allowance 0 0 0 <br />03. Insurance & Bonds 0 3,000 3,745 <br />04. Court Costs-Special Services Fees 0 0 0 <br />06. Travel Expenses 0 1,000 1,300 <br />08. Utilities-Electricity 0 2,000 2,000 <br />10. Miscellaneous 0 5,000 6,000 <br />11. Associations 0 0 100 <br />12. Utilities-Water & Gas 0 750 750 <br />14. Training-Tuition Etc 0 4,800 4,000 <br />28. House Demolition 0 86,000 80,000 <br />29. Lot Mowing 0 60,000 25,000 <br />50. Clean Up Illegal Dumping 0 0 15,000 <br /> Total Communications $10 - $166,150 $141,895 <br />04. Maintenance-Buildings Etc. <br />01. Buildings & Grounds 0 1,000 1,000 <br /> Total Maintenance-Buildings, etc. $0 $1,000 $1,000 <br />05. Maintenance-EQuipment <br />02. Machinery, Tools, Equipment 0 500 500 <br />03. Instruments-Radio Maint. 0 0 500 <br />04. Motor Vehicles 0 500 400 <br />10. Electronic Data Processing. 0 17 ,000 17 ,000 <br />11. Maintenance Agreement 0 500 500 <br /> Total Maintenance-Equipment $0 $18,500 $18,900 <br /> <br />CITY OF PARIS <br /> <br />This page revised 9/26/02 <br /> <br />/,/0 <br />