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EXPENDITURE DETAIL <br />Fund Department D.!vision'"' Acc(~nt <br />General ° Accounting &Audit Finance 01-21 <br />Account 1996-97 1997-981998-99 <br />Number Account Classification Actual Estimated Budget <br />04 Maintenance-Buildings <br />01 Buildings & Grounds $.~ $~ $---~ <br /> Total Maintenance-Buildings $.~.__4.~ $.~ $~ <br />05 Maintenance-Equipment <br />02 Machinery Tools Equipment $ 481. $ 700. $ 700. <br />10 Electronic Data Processing 14.977. _~ ~ <br /> Total Maintenan,ce-Equipment $.~.I.~ $_._~ $_~22,ZI~L(L <br />06 Sundry cinemas <br />03 Judgments Damages Etc $ $ 200. $ 200. <br />05 Auditing 415. 450. 450. <br /> Total Sundry Charges $ 415. $ 650. $ 650. <br /> Total Expenses $.~ $.~ $~ <br />02 Machinery-Tools-Equipment $ 169. $ - $ - <br /> Total Equipment . $ 169. $ - $ - <br /> Total Capital Outlay $ 169- $ -. '$. - <br /> Grand Total $.~ $.~.39-4~ $_.~ <br /> <br /> <br />