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<br /> EXPENDITURE DETAIL <br /> Fund Department Division Account <br /> General Public Works Administrative 01-42 <br /> Account 1998-99 99-2000 2000-01, <br /> Number Account Classification Actual Estimated Budget <br /> 04 Maintenance-BuildinQs <br /> 01 Buildings & Grounds $ 123. $ 500. $ 500. <br /> 25 Janitorial Services 3,720. 3,800. 4,500. <br /> Total Maintenance-Buildings $ 3,843. $ 4,300. $ 5;000. <br /> 05 Maintenance-Equipment <br /> 01 Furniture & Fixtures $ O. $ o. $ 2,000. <br /> 02 Machinery- T oaJ~-Equipment 52. 1,500. 1,500; <br /> 08 Lease & Rentà1-Equipment O. O. 4,80'0. <br /> 10' Electronic Data Processing 158. 100. 100. <br /> 11 Maintenance Agreement 98. O. O. <br /> Total Maintenance-Equipment $ 308. $ 1,600. $ 8,400. <br /> 06 Sundry Chames <br /> 05 Auditing $ O. $ 100. $ 500. <br /> 09 Medical Expenses O. O. 500. <br /> Total Sundry Charges $ O. $ 100. $ 1.000. <br /> Total Expenses $ 153,964. $ 164,414. $ 178,014. <br /> 10 Equipment <br /> 02 Machinery- Tools-Equipment $ O. $ 3,200. $ O. <br /> Total Equipment $ O. $ 3,200. $ O. <br /> Total Capital Outlay $ O. $ 3,200. $ O. <br /> Grand Total $ 153.964. $ 167.614. $ 178,014. <br /> 139 <br />