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EXPENDITURE DETAIL <br />Fund Department ~_ivision ^c¢~Jnt <br />General ' City Manager Administrative 01-12 <br /> <br />Account 1996-97 1997-98 1998-99 <br />Number Account Classification Actual Estimated Budget <br />'04 Maintenance-Buildinc~s <br />01 Buildings & Grounds $._.~ $.~_2,D~ $.~ <br /> Total Maintenance-Buildings $.~ $.___~ $...~ <br />05 Maintenance-l=c~uioment <br />02 Machinery Tools Equipment $ 5. $ 200. $ 200. <br />03 Instruments Etc-Radio Maint 187. 200. 200. <br />10 Electronic Data Processing 547. <br /> Total Mainten~r~:e-Equipment $ 739. $.~ <br />06 Sundry Charmas <br />05 Auditing $ - $ 105. $ 105. <br /> Total Sundry Charges '$ - $ 105. $ .105. <br /> Total Expenses $..~._1-~ $.__2~ <br />10 Equipmem <br />01 Furniture & Fixtures $ 1,137. $ 500. $ 1,755. <br />02 Machinery-Tools-Equipment - 2,800. 1,000. <br />08 Communication System - - <br /> Total Equipment $ 1,t37. $.~ $.._.._2~ <br /> Total Capital Outlay $ 1.137. $.~ $._~.,.7.~ <br /> Grand Total $~ $~ $..-.~ <br /> <br /> <br />