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<br /> EXPENDITURE DETAIL <br /> Fund Department Division Account <br /> General Fire 01-32 <br /> Account 1998-99 99-2000 2000-01 <br /> Number Account Classification Actual Estimated Budget <br /> Total Expenses $ 2,573,232. $ 3,096,545. $ 3,086,245. <br /> 09 BuildinQs-Structures <br /> 01 Buildings $ 51,951. $ 700,000. $ 594,000. <br /> Total Buildings $ 51 ,951. $ 700,000. $ 594.000. <br /> 10 Equipment <br /> 01 Furniture & Fixtures $ 775. $ 1,500. $ 14,45Q. <br /> "', <br /> 02 Machinery- T ools~Equipment 29,450. 62,520. 77,000. <br /> 04. Motor Vehicles 679,463. 24,500. 22,000. <br /> 06 Fire Hose 5,159. 10,000. 5,000. <br /> 08 Communication System 11 ,287. O. O. <br /> Total Equipment $ 726,134. $ 98,520. $ 118.450. <br /> Total Capital Outlay $ 778,085. $ 798,520. $ 712,850. <br /> Grand Total $ 3,351,317. $ 3,895,065. $ 3,798,695. <br /> 1?7 <br />