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<br />--- <br /> <br />-, <br /> <br />-- <br /> <br /> EXPENDITURE DETAIL <br /> department division account <br />GENERAL CITY ATTORNEY GENERAL GOVERNMENT 01-13' ~ <br /> EXPENSES 2000-2001 2001-2002 2002-2003 <br />NO. ACCOUNT CLASSIFICATION ACTUAL ESTIMATED BUDGET <br />04. Maintenance-Buildings <br />01. Buildings & Grounds 5,091 4,000 4,000 <br /> Total Maintenance-Buildings $5,091 $4,000 $4,000 <br />05. Maintenance-Equipment <br />02. Machinery Tools Equipment 385 200 200 <br />03. Instruments Etc-Radio Maintenance 415 600 600 <br />08. Lease & Rental - Equipment 3,109 3,200 3,200 <br />10. Electronic Data Processing 3.136 2,000 2,000 <br /> Total Maintenance-Equipment $7,045 $6,000 $6,000 <br />06. Sundry Charges - <br /> - <br />05. Auditing 0 500 500 <br />13. Medical Expenses 0 0 60 <br /> Total Sundry Charges $0 $500 $560 <br /> Total Expenses $367,891 $351,878 $404,055 <br /> CAPITAL OUTLAY <br />10. Equipment <br /> , <br />01. Furniture & Fixtures 1,372 1,000 <br />02. Machinery Tools Equipment 5,866 2,000 <br />09. Books 12,544 13,000 <br /> Total Equipment $19,782 $16,000 $0 <br /> Total Capital Outlay $19,782 $16,000 $0 <br /> , <br /> Grand Total $387,673 $367,878 $404,055 <br /> <br />CITY OF PARIS <br /> <br />This page revised 9/26/02 <br /> <br />~o <br />