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<br />EXPENDITURE DETAIL <br /> <br />Fund Department Division Account <br /> <br />General City Council 01-11 <br /> <br />Account 1998-99 99-2000 2000-01 ' <br />Number Account Classification Actual Estimated Budget <br />05 Maintenance-Equipment <br /> <br />11 Maintenance Agreement $ 98. $ O. $ O. <br /> <br />Total Maintenance-Equipment $ 98. $ O. $ O. <br /> <br />06 Sundry CharQes <br /> <br />01 Contributions $ 91,631. $ 100,000. $ 71,460. <br />03 Judgments Damages Etc 37. O. O. I <br />04 Elections... 2.757. 2.000. 2.000. <br />""-' <br /> <br /> <br />Total Sundry Charges $ 94.425. $ 102,000. $ 73.460. <br />Total Expenses $1.512.663. $ 518,941. $ 571,151. <br /> <br /> <br />09 Buildinç¡s-Structures <br /> <br />01 Buildings $ 20,011. $ 500.000. $ 800.000. <br />I <br />Total Buildings $ 20,011. $ 500,000. $ 800,000. I <br />~ I <br />10 Equipment <br /> <br />01 Furniture & Fixtures $ 3,352. $ O. $ O. <br />02 Machinery-Toois-Equipment 39,709. O. ' O. <br />09 Books 4.602. 2.500. 2.500. <br /> <br />Total Equipment $ 47.663. $ 2.500. $ 2,500. <br /> <br />Total Capital Outlay $ 67.674. $ 502.500. $ 802.500. <br /> <br />Grand Total $ 1.580,337. $ 1.021.441. $1.373,651. <br /> <br /> <br /> <br /> <br /> <br />6. <br />