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<br /> EXPENDITUREDET AIL I <br /> I <br /> Fund Department Division Account <br /> General Municipal Court 01-14 <br /> Account 1998-99 99-2000 2000-01 I <br /> Number Account Classification Actual Estimated Budget <br /> 05 Maintenance-Equipment <br /> 02 Machinery- Tools-Equipment $ 7. $ 100. $ 100. <br /> 10 Electronic Data Processing 3,412. 6,000. .6,000. I <br /> 11 Maintenance Agreement 98. O. O. I <br /> I <br /> Total Maintenance-Equipment $ 3.517. $ 6.100. $ 6,100. I <br /> ! <br /> 06 Sundry CharQes <br /> I <br /> 05 Auditing $ 100. $ 100. $ 309. <br /> ..., <br /> " <br /> Total Sundry Charges $ 100. $ 100. $ 300. <br /> Total Expenses $ 185.111. $ 209.470. $ 211.840. <br /> 10 Equipment <br /> 02 Machinery- Tools-Equipment $ 444. $ 3,000. $ O. <br /> 09 Books 623. 700. 700. <br /> Total Equipment $ 1,067. $ 3;700. $ 700. <br /> Total Capital Outlay $ 1.067. $ 3.700. $ 700. <br /> Grand Total $ 186,178. $ 213.170. $ 212.540. <br /> I <br /> I <br /> I <br /> 1" <br />