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EXPENDITURE DETAIL <br />Fund Department D_ivision Account <br />Geheral ° Garage Public-Works01-49 <br /> <br />Account 1996-97 1997-98 1998-99 <br />Number Account Classification . Actual Estimated Budget <br />04 Maintenance-Buildings <br />01- Buildings & Grounds <br /> Total Maintenance-Buildings <br />05 Maintenance-Ec~uioment <br />02 Machinery Tools Equipment $ 5,801. $ 6,500. $ 6,500. <br />03 Instruments Etc-Radio Maint - 200, - <br />04 Motor Vehicles 2,347. 2,500. 2,500. <br />10 Electronic Data Processing 12. 400. 400. <br /> Total Maintenance-Equipment <br />06 Sundry Charaes <br />05 Auditing $ 150. $ 15O. $ .15O. <br /> Total Sundry Charges $ .. 150. $ 150. $ 150. <br /> Total Expenses $._..1~,9~_0~ <br />09 Buildings-Structures <br />01 Buildings $ - <br /> Total Buildings .~ .~:- ..$, <br />.- 02 Machinery Tools Equipment $ - $ '8,000. $ 8,400. <br /> 03 Instruments & Apparatus 1.,699. " - - <br /> 04 Motor Vehicles " ~ ' ' <br /> Total Equipment $--~ <br /> <br /> Total Capital Outlay $~ $__._.1J~ $___12,2~ <br /> Grand Total $~ $~ $--~ <br /> <br /> <br />