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<br /> EXPENDITURE SUMMARY <br />".--- Fund Department Division Account <br /> Debt Service Tax & Revenue 1998 50-90-02 <br /> 2000-2001 2001-2002 2002-2003 <br /> Classification Actual Estimated Budget <br /> EXPENSES <br /> 01 Personnel Cost $ o. $ o. $ o. <br /> 02 Supplies o. o. o. <br /> 03 Contractual o. o. o. <br /> 04 Maintenance-Buildings o. o. o. <br /> 05 Maintenance-Equipment o. O. o. <br /> 06 Sundry Charges o. o. o. <br /> 07 Debt Service 261 ,365. 261 ,545. 712,230. <br /> Total Expenses $ 261 ,365. $ 261 ,545. $ 712,230. <br /> Grand Total $ 261 ,365. $ 261 ,545. $ 712,230. <br />~. <br /> <br />PERSONNEL SCHEDULE <br /> <br />Position Title <br /> <br />Bi-weekly 2002-03 <br />Salary Range 2000-01 2001-02 2002-03 Budget <br /> <br />~ <br /> <br />38 <br />