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<br />EXPENDITURE DETAIL I <br /> <br />Fund Department Division Account i <br /> <br />General City Clerk 01-15 <br /> <br />Account 1998-99 99-2000 2000-01' <br />Number Account Classification Actual Estimated Budget <br />04 Maintenance-BuildinQs <br /> <br />01 Buildings & Grounds $ 335. $ 300. $ 400. <br /> <br />Total Maintenance-Buildings $ 335. $ 300. $ 400. <br /> <br />05 Maintenance-Equipment <br /> <br />02 Machinery-Tools-Equipment $ 240. $ 700. $ 800. I <br />10 Electronic Data Processing 1,381. 2~300. 2,300. <br />11 Maintenance Agreement 98. O. 0.. <br /> <br />. "," <br /> <br />Total Maintenance-Equipment $ 1,719. $ 3,000. $ 3.100. <br /> <br />06 Sundry CharQes <br /> <br />05 Auditing $ 100. $ 100. $ 200. <br /> <br />Total Sundry Charges $ 100. $ 100. $ 200. <br /> <br />Total Expenses $ 93.865. $ 105.255. $ 105,705. <br /> <br />{ <br /> <br />10 Equipment <br /> <br />01 Furniture & Fixtures $ O. $ 550. $ O. <br />02 Machinery-Tools-Equipment 2,124. O. 50,115. <br />09 Books 174. 200, O. <br /> <br />Total Equipment $ 2.298. $ 750. $ 50.115. <br /> <br />Total Capital Outlay $ 2.298. $ 750. $ 50,115. <br /> <br />Grand Total $ 96,163. $ 106.005. $ 155,820. <br /> <br /> <br /> <br /> <br /> <br /> <br />~ <br />