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<br /> EXPENDITURE DETAIL <br />Fund' Department Division Account <br />General Library 01-64 <br />Account 99-2000 2000-01 2001-02- <br />Number Account Classification Actual Estimated Budget <br />03 Contractual <br />01 Communications-Telephone $ 5,631. $ 6,250. $ 5,500. <br />03 Insurance & Bonds 5,214. 10,500. 5,500. <br />06 Travel Expenses 3,434. 3,000. 3,000. <br />08 Utilities-Electricity 16,239. 14,500. 15,000. <br />11 Associations 550. 600. 600. <br />12 Utilities-Water & Gas 4,034. 3,300. 6,400. <br />14 Training-Tuition 790. 600. 500. <br />15 Promotional Activity 503. 500. 700. <br /> Total ContractUal $ 36.395. $ 39.250. $ 37.200. <br />04 Maintenance-Buildinas <br />01 Buildings & Grounds $ 10.407. $ 9.500. $ 10.000. <br /> Total Maintenance-Buildings $ 10.407. $ 9.500. $ 10.000. <br />05 Maintenance-Eauipment <br />01 Furniture & Fixtures $ 1,904. $ 1,500. $ 600. <br />02 Machinery- Tools-Equipment 4,843. 1,500. 750. <br />04 Motor Vehicles 422. 200. 400. <br />07 Miscellaneous Repair-Books 1,655. 500. 500. i <br />08 Lease & Rental-Equipment 58. o. o. <br />10 Electronic Data Processing 13,883. 11,380. 11,500. <br />11 Maintenance Agreement 2,989. 4,925. 9,250. <br />12 Tire Repair o. 50. 50. <br /> Total Maintenance-Equipment $ 25.754. $ 20.055. $ 23.050. <br />06 Sundry Charoes <br />05 Auditing $ 500. $ o. $ 500. <br />09 Medical Expenses 280. 500. 200. <br /> Total Sundry Charges $ 780. $ 500. $ 700. <br /> Total Expenses $ 544.281. $ 563.770. $ 618.654. <br /> <br />I COJ; <br />