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<br />,-- <br /> <br /> EXPENDITURE DETAIL <br />Fund Department Division Account <br />General Municipal Court 01-14 <br />Account 99-2000 2000-01 2001-02 <br />Number Account Classification Actual Estimated Budget <br />05 Maintenance-Equipment <br />02 Machinery- Tools-Equipment $ O. $ 100. $ 100. <br />10 Electronic Data Processing 2,702. 6.000. 6,000. <br /> Total Maintenance-Equ ipment $ 2.702. $ 6,100. $ 6.100. <br />06 Sundry CharQes <br />05 Auditing $ 100. $ 300. $ 300. <br /> Total Sundry Charges $ 100. $ 300. $ 300. <br /> Total Expenses $ 199.813. $ 211.840. $ 220.991. <br />10 Equipment <br />02 Machinery- Tools-Equipment $ 3,164. $ o. $ O. <br />09 Books 788. 700. 700. <br /> Total Equipment $ 3.952. $ 700. $ 700. <br /> Total Capital Outlay $ 3.952. $ 700. $ 700. <br /> Grand Total $ 203.765. $ 212.540. $ 221.691. <br /> 78 <br /> <br />r-- <br /> <br />,"--" <br />