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EXPENDITURE DETAIL · <br />Fund Department Division Account <br />General ° Traffic & Public I-tgt Public Works 01-48 <br /> <br />Account 1996-97 1§97-§8 1998-99 <br />Number Account Classification Actual Estimated Budget <br />05 M~inten8nce-I=auinment <br />02 Machinery Tools Equipment .. $ 2,230. $ 2,000. $ 1,500. <br />03 Instruments Etc-Redio M~int 524. 400. 400. <br />04 Motor Vehicles 2,548. 1,500. 1,000. <br />05 Signals & 'Markers 3,163. 5,000. 6,000. <br />07 Miscellaneous-Street Light Bulbs 174. 300. 300. <br />10 Electronic Data Processing 184. 500. 500. <br />12 Tire Repair 38. 50. 50. <br /> Total Maintenance-Equipment $~ $_.~ $_.__~ <br />06 Sundry Chames <br />05 Auditing $.~350. $,~350. $.~350. <br /> Total Sundry Charges $ 350. $.~3.,5.Q. $.__3~,5_~ <br /> Total Expenses $__~ $.--~ $.--~ <br />10 Equipmem <br />02 Machinery Tools Equipment $ - $ -. $ <br /> Total Equipment $ - $ - $--~ <br /> Total Capital Outlay $ - $ - <br /> Grand Total ~:- $..._~ $.__4.~ $._.~ <br /> <br /> <br />