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<br /> EXPENDITURE DETAIL <br /> Fund Department Division Account i <br /> General Public Works Garage 01-49 <br /> Accou nt 1998-99 99-2000 2000-01 <br /> Number Account Classification Actual, Estimated Budget <br /> 03 Contractual <br /> 01 Communications-Telephone $ 1,826. $ 1,600. $ 2,500. <br /> 03 Insurance & Bonds 1,515. 2.300. 1,800. <br /> 06 Travel Expenses O. 600. 1,200. <br /> 08 Utilities-Electricity 1,758. 1,600. 1,600. <br /> 10 Miscellaneous 275. 500. O. <br /> 12 Utilities-Water & Gas 10,493. 14,000. 12,000. <br /> 14 Training-Tuition 500. 600. 1,500. <br /> Total Contractual $ 16,367. $ 21 ,200. $ 20,600. <br /> - <br /> ""-' <br /> 04' M.êJ ntena nce-B u ild i nQs <br /> ".01 Buildings & Grounds $ 4,290. $ 1,500. $ 1,500. <br /> Total Maintenance-Buildings $ 4,290. $ 1,500. $ 1,500." I <br /> 05 Maintenance-Equipment <br /> 01 Furniture & Fixtures $ O. $ o. $ 750. I <br /> 02 Machinery- Tools-Equipment 7,193. 7,000. 9,000. <br /> 04 Motor Vehicles 2,135. 2,500. 2,500. <br /> 10 Electronic Data Processing 207. 400. 400. <br /> 11 Maintenance Agreement 98. O. O. <br /> Total Maintenance-Equipment $ 9,633. $ 9,900. $ 12.650. <br /> 06 Sundry CharQes <br /> 05 Auditing $ 150. $ 150. $ 200. <br /> 09 Medical Expenses O. O. 1,500. <br /> Total Sundry Charges $ 150. $ 150. $ 1,700. <br /> Total Expenses $ 216,519. $ 266,280. $ 3?2,666. <br /> 166 <br />