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<br /> EXPENDITURE DETAIL <br /> Fund Department Division Account <br /> General Public Works Streets & Highways 01-46 <br /> Accou nt 1998-99 99-2000 2000-01 ' <br /> Number Account Classification Actual Estimated Budget <br /> 06 Sundry Charaes <br /> 03 Judgments Damages Etc $ 4,306. $ 2,000. $ 2,000. <br /> 05 Auditing 1,500. 1,500. 1,500. <br /> 09 Medical Expenses 134. O. 3.000. <br /> Total Sundry Charges $ 5,940. $ 3,500. $ 6,500. <br /> Total Expenses $ 1,893.427. $ 1 ,936,940. $ 1.469,315. <br /> 09 Buildinas-StruclJres <br /> 01 Buildings $ 88,220. $ O. $ O. <br /> 06 Storm Sewers 43,306. O. O. <br /> Total Buildings $ 131,526. $ O. $ 0.' <br /> 10 Equipment <br /> 02 Machinery- Tools-Equipment $ 3,174. $ 21,000. $ 208,000. <br /> 04 Motor Vehicles 16,050. 18,000. 69,000. <br /> Total Equipment $ 19,224. $ 39,000. $ 277 ,000. <br /> Total Capital Outlay $ 150,750. $ 39,000. $ 277 .000. <br /> Grand Total $ 2,044,177. $ 1 ,975,940. $ 1.746.315. <br /> 156 <br />