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EXPENDITURE DETAIL <br />Fund Department Di_vision '"' Acc(~Jnt <br />General ° Main Street Public Works 01-43-01 <br /> <br />Account 1996-97 1997-98 1998-99 <br />Number Account Classification .A,,c. tual Estimated Budget <br />01 Office Supplies $ ' $ - $ 1,000. <br />02 Postage - - 200. <br />16 Photographic Supplies - - <br /> Total Supplies $ - $ - <br />03 <br />06 Travel Expenses $ - $ - $ 1,850. <br />10 Miscellaneous" ' - - 1,200. <br />11 Associations · - - 300. <br /> Total Contractual $ - $. - <br /> Total Expenses $ - $ - $.__.__4.,~Q~ <br /> G~'and Total $ - $ - <br /> <br /> <br />