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<br /> EXPENDITURE DETAIL <br />Fund Department Division Account <br />General Fire 01-32 <br />Account 99-2000 2000-01 2001-02 - <br />Number Account Classification Actual Estimated Budget <br />06 SundrY Charaes <br />05 Auditing $ 1 ,400. $ 2,000. $ 2,000. <br />09 Medical Expenses 1,005. o. 7.500. <br /> Total Sundry Charges $ 2.405. $ 2,000. $ 9.500. <br /> Total Expenses $ 2.753.926. $ 3.086.245. $ 3,032,143. <br />09 Buildinas..Structures <br />01 Buildings ",' $ 303.137. $ 594.000. $ o. <br /> Total Buildings $ 303.137. $ 594.000. $ o. <br />10 Eauioment <br />01 Furniture & Fixtures $ 2,102. $ 14,450. $ 5,000. <br />02 Machinery.. T ools..Equipment 37,021. 77,000. 96,600. <br />04 Motor Vehicles 19,600. 22,000. o. <br />06 Fire Hose 9.936. 5,000. 5,000. <br /> Total Equipment $ 68.660. ;.$ 118.450. $ 106.600. <br /> Total Capital Outlay $ 371.797. $ 712.850. $ 106,600. <br /> Grand Total $ 3.125,723. $ 3.798.695. $ 3.268.880. <br /> <br />'2~ <br />