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<br />EXPENDITURE DETAIL <br /> <br />Fund Department Division Account <br /> <br />General Emergency Medical Service 01-54 <br /> <br />Account 1998-99 99-2000' 99-2000 ' <br />Number Account Classification Actual Estimated Budget <br />10 EQuipment <br /> <br />01 Furniture & Fixtures $ O. $ 4,000. $ 4,500. <br />02 Machinery-Tools-Equipment 18,301. 42,000. 80,550. <br />04 Motor Vehicles 70,820. 96,000. 170,000. <br />08 Communication System 1,987. 1.800. 31.500. <br /> <br />Total Equipment $ 91,108. $ 143.800. $ 286.550. <br /> <br />Total Capital Outlay $ 91,108. $ 143.800. $ 286.550. <br /> <br />Grand Total ~' $ 1.263.172. $1.320,625. $1,721.511. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />{ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />172 <br />