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<br />~ <br /> <br />-- <br /> <br />-- <br /> <br /> EXPENDITURE DETAIL <br /> department division account <br />GENERAL CITY MANAGER GENERAL GOVERNMENT 01-1! , <br /> EXPENSES 2000-2001 2001-2002 2002-2003 <br />NO. ACCOUNT CLASSIFICATION' ACTUAL ESTIMATED BUDGET <br />04. Maintenance-Buildings <br />01. Buildings & Grounds 3,880 2,000 2,000 <br /> Total Maintenance-Buildings $3,880 $2,000 $2,000 <br />05. Maintenance-EQuipment <br />02. Machinery Tools Equipment 0 200 200 <br />03. Instruments etc-Radio Equipment 538 200 200 <br />10. Electronic Data Processing 789 1,200 2,200 <br /> Total Maintenance-Equipment $1,327 $1,600 $2,600 <br />06. Sundry Charges <br /> - <br />05. Auditing 0 105 105 <br /> Total Sundry Charges $0 $105 $105 <br /> Total Expenses $179,957 $234,722 $237,985 <br /> CAPITAL OUTLAY <br />10. EQuipment <br />02. Machinery Tools Equipment 3,287 0 0 <br />09. Books 40 0 0 <br /> Total Equipment $3,327 $0 $0 <br /> Total Capital Outlay $3,327 $0 $0 <br /> Grand Total $183,284 $234,722 $237,985 <br /> <br />CITY OF PARIS <br /> <br />This page revised 9/26/02 <br /> <br />'1'1 <br />