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<br />EXPENDITURE DETAIL <br /> <br />Fund Department Division Account <br /> <br />General Library 01-64 <br /> <br />Account 1998-99 . 99-2000 2000-01' <br />Number Account Classification Actual Estimated Budget <br />03 Contractual <br /> <br />01 Communications-Telephone $ 4,689. $ 5,500. $ 6,250. <br />03 Insurance & Bonds 8,318. 10,500. 10,500. <br />06 Travel Expenses 2,616. 4,000. 3,000. <br />08 Utilities-Electricity 15,064. 14,500. 14,500. <br />10 Miscellaneous 280. O. O. <br />11 Associations 578. 550. 600. <br />12 Utilities-Water & Gas 3,207. 4,300. 3,300. <br />14 Training-Tuition 631.' 600. 600. <br />15 Promotional Activity 765. 400. 500. <br />... <br />""-' <br />Total Contractual $ 36,148. $ 40,350. $ 39,250.; <br /> <br />I <br /> <br />04 Maintenance-BuildinQs ; <br /> <br />01 Buildings & Grounds $ 9,601. $ 13,500. $ 9,500.' <br /> <br />Total Maintenance-Buildings $ 9,601. $ 13,500. $ 9,500. <br />; <br />05 Maintenance-Equipment ; <br />! <br />01 Furniture & Fixtures $ 2,989. $ 2,500. $ 1,500. <br />02 Machinery-Tools-Equipment 83. 8,000. ,1,500. <br />04 Motor Vehicles [26] 200. 200. <br />07 Miscellaneous Repair-Books 1,203. 1,500. 500. I <br />10 Electronic Data Processing 13,033. 12,250. 11,380. <br />11 Maintenance Agreement 5,601. ' 7,000. 4,925. <br />12 Tire Repair O. 50. 50. <br /> <br />Total Maintenance-Equipment $ 22,883. $ 31,500. $ 20,055. <br /> <br />06 Sundry Chames <br /> <br />05 Auditing $ 500. $ 500. $ 500. <br /> <br />Total Sundry Charges $ 500. $ 500. $ 500. <br /> <br />Total Expenses $ 531,919. $ 581,765. $ 563,770. <br /> <br /> <br />185 <br />