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<br />EXPENDITURE DETAIL <br /> <br />Fund Department Division Account <br /> <br />Water & Sewer Utilities Waste Water Treatment 10-86 <br /> <br />Account 1998-99 99-2000 2000-01' <br />Number Account Classification Actual Estimated Budget <br />05 Maintenance-Equipment <br /> <br />01 Furniture & Fixtures $ 513. $ 1,000. $ 1,000. <br />02 Machinery-Tools-Equipment 50,279. 28,000. 50,000. <br />03 Instruments Etc-Radio Maint 6,724. 22,500. 32,500. <br />04 Motor Vehicles 5,962. 6,500. 2,200. <br />07 Miscellaneous Repair 709. 500. 500. <br />08 Lease & Rental-Equipment 2,055. 500. 3,500. <br />09 Pumps & Motors 13,929. 72,000. 70,000. <br />10 Electronic Data Processing 1,529. 1,500. 1,500. <br />11 Maintenance A9[eement 98. 800. 80p. <br />12 Tire Repair "'"' 26. 100. 100. ' <br /> <br />Total Maintenance-Equipment $ 81,824. $ 133,400,. $ 162.100. <br /> <br />06 Sundry CharQes <br /> <br />05 Auditing $ 7,440. $ 7,500. $ 8,500. <br />09 Medical Expenses 273. O. O. <br /> <br />Total Sundry Charges $ 7,713. $ 7,500. $ 8,500. <br />¡ <br />Total Expenses $ 1,271,587. $ 1,423.715. $1.508,055. <br /> <br />10 Equipment <br />i <br />I <br />03 Instruments & Apparatus $ o. $ 5,000. $ 5,000. <br />04 Motor Vehicles O. 48,000. O. <br />08 Communication System O. 2.000. 2.000. <br /> <br />Total Equipment $ O. $ 55.000. $ 7,000. I <br /> <br />Total Capital Outlay $ O. $ 55,000. $ 7,000. <br /> <br />Grand Total $ 1.271,587. $ 1,478.715. $1,515,055. <br /> <br /> <br /> <br /> <br />225 <br />