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EXPENDITURE DETAIL <br />Fund Department .D,_ivision'"" Ac .c,5~unt <br />General ° ' City Manager Administrative 01-12 <br /> <br />Account 1996-97 1997-98 1998-99 <br />Number Account Classification Actual Estimated Budget <br />04 Maintenance-Buildings <br /> <br /> 01 Buildings & Grounds ... $.~ $.~ $.~ <br /> Total Maintenance-Buildings $-~ $.---.~ $~ <br /> 05 Maintenance-Ec~ui~)ment <br /> 02 Machinery Tools Equipment $ 5. $ 200. $ 200. <br /> 03 Instruments Etc-Radio Maint 187. 200. 200. <br /> 10 Electronic Data Processing 547. ~2D.0~ ~.,20_0.. <br /> <br /> Total Maintenance-Equipment $ 739. $.~ $.----.~ <br /> 06 Sundry Charees <br /> 05 Auditing $ - $ 105. $ 105. <br /> Total Sundry Charges $ - $ 105. $ 105. <br /> Total Expenses' $.__2,.1_4.J~ $..._2~.Z,~ $._J.~ <br /> 10 ~ <br /> 01 Furniture & Fixtures $ 1,137. $. 500. $ 1,755. <br /> 02 MachinerY.Tools. Equipment - 2,800. 1,000. <br /> 08 Communication System - - - <br /> Total Equipment $ 1.137. $.~ $.___2~ <br /> Total Capital Outlay $ 1.137. $~ $.~.2~ <br /> Grand Total $_.2_~ $.~ $__.1.~ <br /> <br /> <br />