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<br /> EXPENDITURE DETAIL <br /> . <br />Fund Department Division Account <br />Water & Sewer Finance Warehouse 10-80 <br />Account 99-2000 2000-01 2001-02 <br />Number Account Classification Actual Estimated Budget <br />04 Maintenance-Buildinqs <br />01 Buildings & Grounds $ 1,531. $ 1,000. $ 500. <br /> Total Maintenance-Buildings $ 1,531. $ 1,000. $ 500. <br />05 Maintenance-Equipment <br />01 Furniture & Fixtures $ O. $ 75. $ 75. <br />02 Machinery- Tools-Equipment O. 300. 300. <br />04 Motor Vehicleg. 273. 400. 400. <br />10 Electronic Data Processing 248. 500. 5,000. <br /> Total Maintenance-Equipment $ 521. $ 1,275. $ 5,775. <br />06 Sundry Charqes <br />05 Auditing $ 519. $ 135. $ 200. <br /> Total Sundry Charges $ 519. $ 135. $ 200. <br /> Total Expenses $ 98.479. $ 96,575. $ 111 ,554. <br />10 Equipment <br />02 Machinery- T ools- Equipment $ 6,378. $ 5,900. $ 5,000. <br /> Total Equipment $ 6,378. $ 5,900. $ 5,000. <br /> Total Capital Outlay $ 6,378. $ 5,900. $ 5,000. <br /> Grand Total $ 104,857. $ 102.475. $ 116,554. <br /> 198 <br />