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<br /> EXPENDITURE DETAIL i <br /> I <br /> I <br />Fund Department Division Account <br />General City Clerk 01-15 I <br />Account 99-2000 2000-01 2001-02 <br />Number Account Classification Actual Estimated Budget <br />04 Maintenance-Buildinas <br />01 Buildings & Grounds $ 554. $ 400. $ 850. <br /> Total Maintenance-Buildings $ 554. $ 400. $ 850. <br />05 Maintenance-Equipment <br />02 Machinery- Tools-Equipment $ 1,062. $ 800. $ 800. <br />10 Electronic Data Processing 187. 2,300. 10,800. <br /> " <br /> Total Maintenance~Equipment $ 1,249. $ 3,100. $ 11 ,600. <br />06 Sundry Charaes <br />05 Auditing $ 100. $ 200. $ 200. <br /> Total Sundry Charges $ 100. $ 200. $ 200. <br /> Total Expenses $ 99,608. $ 105,705. $ 120,577. <br /> ~' <br />10 Equipment <br />02 Machinery- Tools-Equipment $ 876. $ 50,115. $ O. <br /> Total Equipment $ 876. $ 50,115. $ O. <br /> Total Capital Outlay $ 876. $ 50,115. $ o. <br /> Grand Total $ 100,484. $ 155,820. $ 120,577. <br /> 82 <br />