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EXPENDITURE DETAIL <br /> Fund Department Division Account <br /> General ° Health Health 01-51-00 <br /> Account 1996-97 1997-981§98-99 <br /> Number Account Classification ,~tual Estimated Budget <br /> 03 <br /> 01 Communications-Telephone $ 245. $ 3,700. $ 2',000. <br /> 03 Insurance & Bonds 2,340. 3,§00. 3,§00. <br /> 06 Travel Expenses 69. 1,§00. 1,500. <br /> 07 Publications 44. 100. 100. <br /> 08 Utilities-Electricity 4,240. 6,000. 5,000. <br /> 09 Freight & Express - 1,000. 1,000. <br /> 10 Miscellaneous 73. 200. 200. <br /> 11 Associations - 100. 100. <br /> 12 Utilities-Water & Gas 32. 1,300. 1,000. <br /> 14 Training-Tuition. · 20. 1,700. 1,700. <br /> 17 Waste DisPosal - 450. 450. <br /> 50 Contract Services-Doctor - <br /> Total Contractual $~ <br /> 04 Maintenance-Buildinc~s <br /> 01 Buildings & Grounds $. - $ 1:000. $.~ <br /> Total Maintenance-Buildings $ - $ 1~000- <br /> 05 Maintenance-Eouioment <br /> 02 Machinery Tools Equipment $ 654. $ 500. $ 500. <br /> 04 Motor Vehicles 320. 300. 300. <br /> 07 Miscellaneous Repairs - 250, 250. <br /> 10 Electronic Data Processing '-~'-"-"~... - 3,000. 3,000. <br /> 11 Maintenance Agreement - 350. 350. <br /> 12 Tim Repair - ~200. 200. <br /> <br />...,.- Total Maintenance-Equipment $ 974. $.~__4.,~Z <br /> 06 Sundry. Charges <br /> 05 Auditing $ ~200. $..___~ $.__~2D_~ <br /> Total Sundry Charges $~~00. $.~20ff $.~ 200. <br /> <br /> <br />