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EXPENDITURE DETAIL <br /> Fund Department Division Account <br /> General ° Garage Public Works 01-49 <br /> <br /> Account 1996-97 1997-98 1998-99 <br /> Number Account Classification ,.Actual Estimated Budget <br /> 04 Meintenance-Buildinos <br /> 01 .. Buildings S, Grounds <br /> Total Maintenance-Buildings <br /> 05 Maintenance-Eouioment <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 Dat~i Processing 12. 400. 400. <br /> Total Maintenance-Equipment $~ $~ $--.--.~ <br /> 06 Sundry Charoes <br /> 05 Auditing $ 150. $ 150. $ 150. <br /> Total Sundry Charges $. 150. $ 150. $ 150. <br /> Total Expenses $.~ $-~ <br /> 09 Buildines-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 /> <br /> Total Equipment $--~ $.--~J~ $-~ <br /> Total Capital Outlay $.~ $.~--~J~ $-~ <br /> Grand Total $.-.~ <br /> <br /> <br />