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<br /> EXPENDITURE DETAIL <br />Fund, Department Division Account <br />General Public Works Parks-Recreation-ROW 01-43-00 <br />Account ,99-2000 2000-01 2001-02 - <br />Number Account Classification Actual Estimated Budget <br />06 Sundry Charaes <br />03 Judgments, Damages, Etc. $ 731. $ 500. $ 500. <br />05 Auditing 270. 270. 270. <br />09 Medical Expenses 2.372. 2.000. 2.000. <br /> Total Sundry Charges $ 3,373. $ 2.770. $ 2,770. <br /> Total Expenses $ 726.550. $ 844.392. $1,030.197. <br />09 Buildinas-Structures <br /> - <br /> "' <br />01 Buildings $ 1,658. $ o. $ o. <br />05 Sidewalks, Curbs, Ramps 350. o. o. <br />16 Special Project-Lake Crook 18,532. 20,000. o. <br />18 Special Project-Depot Park o. 50,000. 50,000. <br />20 Special Project-Skateboard Facility 48,243. 15,000. o. <br />21 Culbertson Softball Field Lights o. 12,000. o. <br />22 Special Project-MLK Park 25,000. <br />24 Special Project-Oak Park Track 10,000. <br />25 Special Project-Bywaters Electrical 10,000. <br />26 Aquatic Center Shade & Heater 15,000. <br />27 Special Project-PJC Tennis Courts 15,000. <br /> Total Buildings $ 68,783. $ 97.000. $ 125.000. <br /> Eauioment <br />10 <br /> Machinery- Tools-Equipment $ 26,424. $ 139,400. $ 15,'000. <br />02 Motor Vehicles o. 21,000. o. <br />04 Communication System 1,605. 1,200. o. <br />08 Miscellaneous 2.820. 2.800. o. <br />10 <br /> Total Equipment $ 30,849. $ 164.400. $ 15.000. <br /> Total Capital Outlay $ 99,632. $ 261.400. $ 140.000. <br /> Grand Total $ 826.182. $1.105.792. $ 1.215,053. <br /> 144 <br />