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<br /> EXPENDITURE DETAIL <br />Fund Department Division Account <br />General City Manager 01-12 <br />Account 99-2000 2000-01 2001-02 . <br />Number Account Classification Actual Estimated Budget <br />04 Maintenance-Buildinas <br />01 Buildings & Grounds $ 2.799. $ 2.000. $ 2.000. <br /> Total Maintenance-Buildings $ 2.799. $ 2.000. $ 2.000. <br />05 Maintenance-Eauioment <br />02 Machinery- Tools-Equipment $ 140. $ 200. $ 200. <br />03 Instruments, Etc.-Radio Maintenance 161. 200. 200. <br />08 Lease & Rental-Equipment 58. O. o. <br />10 Electronic Oats. Processing 1.774. 1.200. 1.200. <br /> Total Maintenance-Equipment $ 2.133. $ 1.600. $ 1.600. <br />06 SundrY Charaes <br />05 Auditing $ 105. $ 105. $ 105. <br /> Total Sundry Charges $ 105. $ 105. $ 105. <br /> Total Expenses $ 153.980. $ 161.552. $ 234.722. <br /> { <br />10 Eauioment <br />02 Machinery- Tools-Equipment $ 6,962. $ 1,000. $ o. <br />08 Communication System 839. o. o. <br />09 Books 30. o. O. <br /> Total Equipment $ 7.831. $ 1.000. $ O. <br /> Total Capital Outlay $ 7.831. $ 1.000. $ O. <br /> Grand Total $ 161.811. $ 162.552. $ 234.722. <br /> <br />0f1 <br />