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EXPENDITURE DETAIL <br />Fund Department D!vision Acc(~bnt <br />General ° City Council General Govn'mnt 01--11 <br /> <br />Account 1996-97 1997-98 1998-99 <br />Number Account Classification Actual Estimated Budget <br />05 Maintenance-Equipment '.' <br />02 Machinery Tools Equipment $ - $ - $. - <br />03 Instruments Etc-Radio Maint 16. - .-. - <br /> Total Maintenance-Equipment $ 16. $ - - <br />06 Sundry Charaes <br />01 Contributions $ - $ 60,000. $ 110,000. <br />03 .Judgments Damages Etc - - - <br />04 Elections 1.454. ~ <br /> Total Sundry Charges $ 1.454. $.~ $.~ <br /> Total Expenses. $_~ $ 411.471. <br />09 Buildin(3s-Structures <br />01 Buildings $ - $ - <br /> Total Buildings $ - $ - <br />10 Equipmem <br />01 Furniture & Fixtures $ 1,506. $ - $ 3,000. <br />02 Machinery Tools Equipment - 20,000. - <br /> 09 Books -~ ~ ~2,5_0_(L . <br /> <br /> Total Equipment .":. $.~,3,J~_7_, $._~22,5J3~ $.~__,5~5.0.~ <br /> Total Capital.Outlay $.~ $_._~ $~,5~ <br /> Grand Total $._~ $.~4_~ $.~ <br /> <br /> <br />