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<br />EXPENDITURE DETAIL <br /> <br />Fund Department Division Account <br /> <br />Water & Sewer Finance Utility Billing & Collection 10-81 <br /> <br />Account 1998-99 99-2000 2000-01 ' <br />Number Account Classification Actual Estimated Budget <br />06 Sundry CharQes <br /> <br />03 Judgments Damages Etc $ 225. $ O. $ O. <br />05 Auditing 710. 710. 2,000. <br />07 Safekeeping Fees O. O. 1,200. <br /> <br />Total Sundry Charges $ 935. $ 710. $ 3,200. <br /> <br />Total Expenses $ 1,525,840. $ 1,523,465. $1,637,165. <br /> <br /> <br /> <br />- <br />09 BuildinÇJs-Struc"fures <br /> <br />I <br />01 Buildings $ O. $ 25,000. $ O. : <br /> <br />Total Buildings $ O. $ 25,000. $ O. <br /> <br />10 Equipment <br /> <br />01 Furniture & Fixtures $ O. $ 1,025. $ 3,000. <br />02 Machinery-Tools-Equipment 7,299. 5,460. 34,845. <br />04 Motor Vehicles O. 17,500. O. <br />08 Communication System O. 460. O. <br /> <br />Total Equipment $ 7,299. $ 24,445. $ 37,845. I <br /> <br />Total Capital Outlay $ 7,299. $ 49,445. $ 37,845. <br /> <br />Grand Total $ 1,533,139. $ 1,572,910. $ 1,675,010. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />202 <br />