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EXPENDITURE DETAIL <br />Fund Department Ojvision Ac¢~[Jnt <br />General ° Solid Waste Public Works 01-44 <br /> <br />Account 1996-97 1997-98 1998-99 <br />Number Account Classification ,.,.A..,.ctual Estimated Budget <br />04 Maintenance-Buildinos <br /> <br /> 01 Buildings & Grounds $ 1,090. $ 1,000. $ 1,000. <br /> 16 Post Closure Maintenance-Landfill ~ 1.000. <br /> Total Maintenance-Buildings $.~IL29Z. $ 1.ooo. $_~2J~0.0~ <br /> 05 Main'tenance-Eouioment <br /> 02 Machinery Tools Equipment $ 3,364. $ 2,000. $ 3,000. <br /> 03 Instruments Etc-Radio Maint 270. 300. 120. <br /> 04 Motor Vehicle's" ' 24,184. 35,000. 32,000. <br /> 06 Sweeper" · ' 14,~167. 20,000. 15,000. <br /> 08 Lease & Ren[al-Equipment 56,490. 74,000. 95,000. <br /> 10 Electronic Data Processing 12. 500. 500. <br /> 12 Tire Repair 847. <br /> Total Maintenance-Equipment $~ $.___1.,.3,.~(:[~ $.~1_4_7_,_12~ <br /> 06 Sundry Charoes <br /> 03 Judgments Damages Etc $ 237. $ - $ <br /> 05 Auditing 375. 3751 375. <br /> Total Sundry Charges $ 612. $ 375. $ 375. <br /> Total Expenses $.---7.B~J~Lg~ <br /> 02 Machinery Tools Equipment $ - '$ - $ 24,625. <br /> 04 Motor Vehicles ~ - ' <br /> Total Equipment $.__.~ $ - $.~.2.4~.~.~ <br /> Total Capital Outlay $_._.tD~gOJ~ $ - $.~_2.4~2~ <br /> Grand Total $~ $-~ <br /> <br /> <br />