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<br />,~ <br /> <br />-- <br /> <br />~ <br /> <br />l <br /> <br /> EXPENDITURE DETAIL <br /> department division account <br />GENERAL MUNICIPAL COURT GENERAL GOVERNMENT 01-14" ' <br /> EXPENSES 2000-2001 2001-2002 2002-2003 <br />NO. ACCOUNT CLASSIFICATION ACTUAL ESTIMATED BUDGET <br />04. MAINTENANCE-BUilDINGS, ETC. <br />01. Buildings & Grounds 188 100 200 <br /> Total Maintenance-Buildings, etc. $188 $100 $200 <br />05. Maintenance-Equipment <br />02. Machinery, Tools, Equipment 0 100 100 <br />10. Electronic Data Processing 10,649 6,000 6,000 <br /> Total Maintenance-Equipment $10,649 $6,100 $6,100 <br />06. Sundry Charges - <br /> - <br />05. Auditing 0 300 1,000 <br />09. Medical Expenses 0 0 0 <br /> Total Sundry Charges $0 $300 $1,000 <br /> Total Expenses $218,823 $220,991 $220,681 <br /> CAPITAL OUTLAY <br />10. Equipment <br />09. Books 410 700 0 <br /> Total Equipment $410 $700 $0 <br /> Total Capital Outlay $410 $700 $0 <br /> Grand Tbtal $219,233 $221,691 $220,681 <br /> <br />CITY OF PARIS <br /> <br />This page revised 9/26/02 <br /> <br />8'3 <br />