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EXPENDITURE DETAIL <br />Fund Department Division Account <br />General ' Traffic & Public Ltgt Public Works 01-48 <br /> <br />Account 1996-97 1997-98 1998-99 <br />Number Account Classification .A..c. tual Estimated Budget <br />05 Maintenance-Equipment <br />02 Machinery Tools Equipment $ 2,230. $ 2,000. $ 1,500. <br />03 Instruments Etc-Radio Maint 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. §0. 50. <br /> Total Maintenance-Equipment <br />06 Sur~dn/. Gharge.~ <br />05 Auditing $ 350. $ 350. $. 350, <br /> Total Sundry Charges $ 350. $ 350. $ 350, <br /> Total Expenses $.~.~ $._._4.~ $_._~ <br />lO <br />02 Machinery Tools Equipment $ - $ - $ <br /> Total Equipment $ - $ - $---.--~ <br /> Total Capital Outlay $ - $ - $---~ <br /> <br /> Grand Total .. ' -?'.'-".- .- $._._~ $--~ $--~ <br /> <br /> <br />