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2001-2002
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2001-2002
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Last modified
9/28/2006 1:20:58 PM
Creation date
6/11/2002 7:54:17 PM
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BUDGET
BUDGET - date
10-01-01-09-30-02
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<br />..-- <br /> <br /> EXPENDITURE DETAIL <br />Fund Department Function Account <br />General Police Auto Theft 01-31-03 <br />Account 99-2000 2000-01 2001-02 <br />Number Account Classification Actual Estimated Budget <br />05 Maintenance-Equipment <br />02 Machinery- Tools-Equipment $ 84. $ o. $ o. <br />03 Instruments, Etc.-Radio Maintenance 3,139. o. o. <br />04 Motor Vehicles 9,327. o. O. <br />08 Lease & Rental-Equipment O. 14,700. 8,700. <br /> Total Maintenance-Equipment $ 12,550. $ 14,700. $ 8,700. <br /> Total Expenses $ 121,194. $ 136,888. $ 149,375. <br /> Grand Total $ 121,194. $ 136,888. $ 149,375. <br /> 98 <br /> <br />~ <br />
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