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<br />EXPENDITURE DETAIL <br />Fund Department Division Account <br />Water & Sewe"r Utilities Water Production 10-82 <br /> <br /> <br />I <br />Account 1998-99 99-2000 2000-01 ' ¡ <br />Number Account Classification Actual Estimated Budget: <br />05 Maintenance-Equipment <br /> <br />01 Furniture & Fixtures $ 350. $ 500. $ 500. <br />02 Machinery-Tools-Equipment 23,767. 30,000. 30,000. <br />03 Instruments Etc-Radio Maint 2,306. 5,000. 5,000. <br />04 Motor Vehicles 2,717. 1,400. 3,000. <br />08 Lease & Rental-Equipment O. 500. 500. <br />09 Pumps & Motors 21,964. 30,000. 30,000. <br />10 Electronic Data Processing 681. 5,000. 5,000. <br />11 Maintenance Agreement 4,277. 8,000. 5,000. <br />12 Tire Repair 779. 500. 500. <br /> <br />- <br />~' <br />Total Maintenance-Equipment $ 56,841. $ 80,900. $ 79.500. <br /> <br />, '. 06- Sundry CharQes <br /> <br />03 Judgments Damages Etc $ 500. $ o. $ 0.' ' <br />05 Auditing 7,725. 8,900. 7,500. <br />07 Safekeeping Fees 500. O. O. <br />09 Medical Expenses 144. O. O. <br /> <br />Total Sundry Charges $ 8,869. $ 8,900. $ 7.500. <br /> <br />~. <br /> <br />Total Expenses $1,720.233. $ 2.096,995. $ 2,108,545. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />208 <br />