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<br /> EXPENDITURE DETAIL <br /> Fund Department Division Account <br /> General City Manager 01-12 <br /> Account 1998-99 99-2000 2000-01 <br /> Number Account Classification Actual Estimated Budget <br /> 04 Maintenance-BuildinQs <br /> 01 Buildings & Grounds $ 4,823. $ 2,000. $ 2,000. <br /> Total Maintenance-Buildings $ 4,823. $ 2,000. $ 2,000. <br /> 05 Maintenance-Equipment <br /> 02 Machinery- Tools-Equipment $ 15. $ 200. $ 200. <br /> 03 Instruments Etc-Radio Maint 148. ' 200. 200. <br /> 10 Electronic Data £;?rocessing 1,174. 1,200. 1,209. <br /> ""-' <br /> 11 Maintenance Agreement 98. O. O. <br /> Total Maintenance-Equipment $ 1,435. $ 1,600. $ 1,600. <br /> '. <br /> 06 Sundry CharQes <br /> 05 Auditing $ 105. $ 105. $ 105. <br /> Total Sundry Charges $ 105. $ 105. $ 105. <br /> Total Expenses { $ 148,733. $ 161,552. $ 161,552. <br /> 10 Equipment <br /> 01 Furniture & Fixtures $ 2,573. $ O. $ '0. <br /> 02 Machinery- Tools-Equipment O. 3,000. 1,000. <br /> 08 Communication System O. 1,000. O. <br /> Total Equipment $ 2,573. $ 4,000. $ 1,000. <br /> Total Capital Outlay $ 2,573. $ 4,000. $ 1,000. <br /> Grand Total $ 151,306. $ 165,552. $ 162,552. <br /> 69 <br />