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<br /> EXPENDITURE DETAIL <br />Fund, Department Division Account <br />General Community Development 01-40 <br />Account 99-2000 2000-01 2001-02 ' <br />Number Account Classification Actual Estimated Budget <br />03 Contractual <br />01 Communications-Telephone $ o. $ o. $ 3,600. <br />03 Insurance & Bonds o. o. 3,000. <br />06 Travel Expenses o. o. 1,000. <br />08 Utilities-Electricity o. o. 2,000. <br />10 Miscellaneous o. o. 5,000. <br />12 Utilities-Water & Gas o. o. 750. <br />14 Training-Tuition o. o. 4,800. <br />28 House Demolition o. o. 86,000. <br />29 Lot Mowing o. o. 60,000. <br /> - <br /> .... <br /> Total Contractual $ , o. $ o. $ 166.150. <br />04 Maintenance-Buildinas <br />01 Buildings & Grounds $ o. $ o. $ 1,000. <br /> Total Maintenance-Buildings $ o. $ o. $ 1,000. <br />05 Maintenance-Eauipment <br />02 Machinery- Tools-Equipment $ o. $ o. $ 500. <br />04 Motor Vehicles o. o. 500. ~' <br />10 Electronic Data Processing o. o. 17,000. <br />11 Maintenance Agreement o. o. 500. <br /> I <br /> Total Maintenance-Equipment $ o. $ o. $ 18,500. <br /> ! <br />06 Sundry Charaes <br />05 Auditing $ o. $ o. $ 100. <br /> Total Sundry Charges $ o. $ o. $ 100. <br /> Total Expenses $ o. $ o. $ 574.543. <br /> Grand Total $ o. $ o. $ '574.543. <br /> <br />130 <br />