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EXPENDITURE DETAIL <br />Fund Department , Djyision Acceunt <br />General ' City Attorney General Govn'mnt 01-13 <br /> <br />Account 1996-97 1997-98 1998-99 <br />Number Account Classification Actual Estimated Budget <br />04 Maintenance-Buildings <br />01 Buildings & Grounds $._~ $.~ <br /> Total Maintenance-Buildings $.~ $._.__~ <br />05 Maintenance-Equipment <br />02 Machinery Tools Equipment $ 4. $ 500. $ 600. <br />03 Instruments Etc-Radio Maint 161. 100. 150. <br />10 Electronic Data Processing <br /> Total Mair~tenance-Equipment $ 858. $.~ $_~l,9_5~ <br />06 Sundry Charoes <br />05 Auditing $ - $ 300. $... 300. <br /> Total Sundry Charges '$ - $ 300. $ 300. <br /> Total Expenses $.~J~ <br />lO <br />01 Furniture & Fixtures $ 152. $ 2,500. $ 5,110. <br />02 Machinery-Tools-Equipment 307. 2,500. 4,200. <br /> 09 Books ~ ~gJ:).O.O~ 11 .ooo. <br /> <br /> Total Equipment $___1.!~ $___1_~ $.__~ <br /> Total Capital Outlay $.__.!..1~ $.~_.1_4~ $___2~ <br /> Grand Total $.._2.l.~ $._2~ <br /> <br /> <br />