Laserfiche WebLink
<br /> EXPENDITURE DETAIL <br />",-- Fund Department Division Account <br /> General Public Works Streets & Highways 01-46 <br /> Account 99-2000 2000-01 2001-02 <br /> Number Account Classification Actual Estimated Budget <br /> 06 Sundry CharQes <br /> 03 Judgments, Damages, Etc. $ 1,500. $ 2,000. $ 2,000. <br /> 05 Auditing 1,500. 1,500. 1,500. <br /> 09 Medical Expenses 3,300. 3,000. 3,000. <br /> Total Sundry Charges $ 6,300. $ 6,500. $ 6,500. <br /> Total Expenses $ 1,899,632. $ 1.469,315. $ 1,553,384. <br /> <br />09 BuildinQs-Structures <br />08 Streets & Alleys $ o. $ o. $ 75,000. <br />,..-- Total Buildings $ o. $ o. $ 75,000. <br />10 Equipment <br />02 Machinery- Tools-Equipment $ 1,164. $ 208,000. $ o. <br />04 Motor Vehicles 17,000. 69,000. o. <br /> Total Equipment $ 18,164. $ 277,000. $ o. <br /> Total Capital Outlay $ 18,164. $ 277,000. $ 75,000. <br /> Grand Total $ 1,917,796. $ 1,746,315. $ 1,628,384. <br /> <br />,r- <br /> <br />155 <br />