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EXPENDITURE DETAIL <br />Fund Department Division Account <br />General ° Solid Waste Public Works 01-44 <br /> <br />Account 1996-97 1997-98 1998-99 <br />Number Account Classification Actual Estimated Budget <br />04 Maintenence:Ruildincm <br />01 Buildings & Grounds $ 1,090. $ 1,000. $ 1,000. <br />16 Post Closure Maintenance-Landfill ~ - <br /> Total Maintenance-Buildings $.~8.,29.7_. $ 1.000. $__.~ <br />05 Main'tenance-E~3uioment <br />02 Machinery Tools Equipment $ 3,364. $ 2,000. $ 3,000. <br />03 Instruments Etc-Radio Maint 270. 300. 120. <br />04 Motor Vehicles'. ' 24,184. 35,000. 32,000. <br />06 Sweeper.. 14, ~167. 20,000. 15,000. <br />08 Lease & Rental-Equipment 56,490. 74,000. 95,000. <br />10 Electronic Data Processing 12. 500. 500. <br />12 Tire Repair 847. ._~ <br /> Total Maintenance-Equipment $~ $.__.~ $.~1_4_~ <br />06 Sundry. Charges <br />03 Judgments Damages Etc $ 237. $ - $ - <br />05 Auditing 375. 375; 375. <br /> Total Sundry Charges $ 612. $ 375. $ 375. <br /> Total Expenses $__.~ $__~ $._=925~,~ <br />02 Machinery Tools Equipment $ - '$ - $ 24,625. <br />04 Motor Vehicles .~.I. JLgDD~ - - <br /> Total Equipment $.~_I.(ZgDD.~ $ - <br /> Total Capital Outlay $..~iD.J~_~ $ - $.~2_4.J~J~ <br /> Grand Total $.~7.9.,5~59~ $.~ <br /> <br /> <br />