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<br /> EXPENDITURE DETAIL <br />Fund Department Division Account <br />General Finance Accounting & Audit 01-21 <br />Account 99-2000 2000-01 2001-02. <br />Number Account Classification Actual Estimated Budget <br />04 Maintenance-Buildinas <br />01 Buildings & Grounds $ 3.643. $ 4.000. $ 4.000. <br /> Total Maintenance-Buildings $ 3.643. $ 4.000. $ 4.000. <br />05 Maintenance-Eauipment <br />02 Machinery- Tools-Equipment $ 997. $ 700. $ 1,500. <br />10 Electronic Data Processing 26,906. 25,000. 25,000. <br />11 Maintenance Agreement 696. 700. 700. <br /> ... <br /> .... <br /> Total Maintenance-Equipment $ 28.599. $ 26.400. $ 27.200. <br />06 Sundrv Charaes <br />05 Auditing $ 200. $ 500. $ 500. <br />10 Miscellaneous 20.471. 600. 815. <br /> Total Sundry Charges $ 20.671. $ 1.100. $ 1.315. <br /> Total Expenses $ 422.957. $ 439.282. $ 481.021. <br />10 Eauipment <br />01 Furniture & Fixtures $ 4,347. $ o. $ O. <br />02 Machinery- Tools-Equipment 77.941. 10.000. O. <br /> Total Equipment $ 82.288. $ 10.000. $ o. <br /> Total Capital Outlay $ 82.288. $ 10.000. $ O. <br /> Grand Total $ 505.245. $ 449.282. $ 481.021. <br /> <br />'Os <br />