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<br /> EXPENDITURE DETAIL <br /> Fund Department Division Account <br /> Water & Sewer Finance Warehouse 10-80 <br /> Account 1998-99 99-2000 2000-01 <br /> Number Account Classification Actual Estimated Budget <br /> 04 Maintenance-BuildinQs <br /> 01 Buildings & Grounds $ 386. $ 1,000. $ 1,000. <br /> Total Maintenance-Buildings $ 386. $ 1,000. $ 1,000. <br /> 05 Maintenance-Equipment <br /> 01 Furniture & Fixtures $ O. $ 75. $ 75. <br /> 02 Machinery- Tools-Equipment 8. ' 300. 300. <br /> 04 Motor Vehicles 54. 400. 400.' <br /> 10 Electronic Data 1>rocessing 69. 500. 500. <br /> 11 Maintenance Agreement 98. O. O. <br /> ,- Total Maintenance-Equipment $ 229. $ 1,275. $ 1,275. <br /> 06 Sundry CharQes <br /> 05 Auditing $ 135. $ 135. $ 135. <br /> Total Sundry Charges $ 135. $ 135. $ 135. <br /> ,,' $ 93,270. $ 97,225. $ 96,575. <br /> Total Expenses <br /> 10 Equipment <br /> 02 Machinery Tools Equipment $ O. $ 3,000. $ 5,900. <br /> Total Equipment $ O. -$ 3,000. $ 5,900. <br /> Total Capital Outlay $ O. $ 3,000. $ 5,900. <br /> Grand Total $ 93,270. $ 100,225. $ 102,475. <br /> 197 <br />