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<br /> EXPENDITURE DETAIL <br /> Fund Department Division Account <br /> General Public Works Parks-Recreation-ROW 01-43-00 <br /> Accou nt 1998-99 99-2000 2000-01 - <br /> Number Account Classification Actual Estimated Budget <br /> 06 Sundry CharQes <br /> 03 Judgments Damages Etc $ 933. $ O. $ 500. <br /> 05 Auditing 270. 270. 270. <br /> 09 Medical Expenses O. O. 2.000. <br /> Total Sundry Charges $ 1.203. $ 270. $ 2,770. <br /> Total Expenses $ 482,608. $ 606,755. $ 844,392. <br /> 08 Land <br /> ""-' <br /> 02 La nd-I mprovements $ 5,904. $ O. $ O. <br /> Total Land $ 5,904. $ O. $ O. <br /> 09 BuildinQs-Structures <br /> 15 Special Project-Wade Park $ 5,796. $ O. $ O. <br /> 16 Special Project-Lake Crook 15,896. 25,000. 20,000. <br /> 18 Special Project-Depot Park O. 50,000. 50,000. <br /> 20 Special Project-Skateboard Facility O. 50,700. 15,000. <br /> 21 Culbertson Softball Field Lights O. O. 12,000. <br /> Total Buildings $ 21.692. $ 125,700. $ 97,000. <br /> 10 Equipment <br /> 02 Machinery- Tools-Equipment $ 23,992. $ 26,050. $ 139,400. <br /> 04 Motor Vehicles 6,200. O. 21,000. <br /> 08 Communication System O. 1,200. 1,200. <br /> 10 Miscellaneous 7,682. 2,800. 2,800. <br /> Total Equipment $ 37,874. $ 30,050. $ 164.400. <br /> Total Capital Outlay $ 65,470. $ 155,750. $ 2~1.400. <br /> Grand Total $ 548,078. $ 762,505. $ 1,105,792. <br /> 14~ <br />