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<br /> EXPENDITURE DETAIL <br />Fund Department Division Account <br />General Public Works Administrative 01-42 <br />Account 99-2000 2000-01 2001-02- <br />Number Account Classification Actual Estimated Budget <br />04 Maintenance-B u i1d inqs <br />01 Buildings & Grounds $ 1,613. $ 500. $ 500. <br />25 Janitorial Services 4,170. 4,500. 4,500. <br /> Total Maintenance-Buildings $ 5,783. $ 5,000. $ 5.000. <br />05 Maintenance-EQuipment <br />01 Furniture & Fixtures $ 335. $ 2,000. $ 2,000. <br />02 Machinery- T oQls-Equipment 1,657. 1,500. 1,500. <br />08 Lease & Rent8l-Equipment 1,038. 4,800. 4,800. <br />10 Electronic Data Processing 2,110. 100. 100. <br /> Total Maintenance-Equipment $ 5,140. $ 8.400. $ 8.400. <br />06 Sundry Charqes <br />05 Auditing $ 100. $ 500. $ 500. <br />09 Medical Expenses 102. 500. 500. <br /> Total Sundry Charges $ 202. $ 1,000. $ 1,000. <br /> Total Expenses $ 198.485. $ 178,014. $ 192,875 <br />10 Equipment <br />02 Machinery- Tools-Equipment $ 10,211. $ o. $ o. <br /> Total Equipment $ 10,211. $ o. $ o. <br /> Total Capital Outlay $ 10,211. $ o. $ o. <br /> Grand Total $ 208,696. $ 178,014. $ 192,875. <br /> 139 <br />