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2001-2002
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2001-2002
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Last modified
9/28/2006 1:20:58 PM
Creation date
6/11/2002 7:54:17 PM
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BUDGET
BUDGET - date
10-01-01-09-30-02
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<br /> EXPENDITURE SUMMARY <br /> . <br /> Fund Department Division Account <br /> Debt Service WW & SS Rev 1998 50-90-03 <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 312,980. 312,215. 312,315. <br /> - <br /> ... <br /> Total Expenses $ 312,980. $ 312,215. $ 312,315. <br /> Grand Total $ 312,980. $ .312,215. $ 312,315. <br /> PERSONNEL SCHEDULE <br /> Bi-weekly 2001-02 <br /> Position Title Salary Range 99-2000 2000-01 2001-02 . Budget <br />~' <br /> 44 <br />
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