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<br /> EXPENDITURE SUMMARY <br /> Department , Division <br />Fund Account <br />Debt Service Revenue 1992 50-90-05 <br />. <br /> 99-2000 2000-01 2001-02 <br />Classification Actual Estimated .Budget <br />EXPENSES <br />01 Personnel Cost $ o. $ .' o. $ o. <br />02 Supplies O. o. o. <br />03 Contractual o. o. o. <br />04 Maintenance-Buildings o. o. o. <br />05 Maintenance-Equipment O. O. O. <br />06 Sundry Charges O. O. O. <br />07 Debt Service 460,399. 454,906. 452,456. <br /> .... <br />Total Expenses $ 460,399. $ 454,906. $ 452,456. <br />Grand Total $ 460,399. $ 454,906. $ 452,456. <br /> <br />PERSONNEL SCHEDULE <br /> <br />Position Title <br /> <br />Bi-weekly 2001-02 <br />Salary Range 99-2000 2000-01 2001-02 Budget <br /> <br />29 <br />