Laserfiche WebLink
<br /> EXPENDITURE DETAIL <br /> Fund Department Division Account I <br /> General Finance Accounting & Audit 01-21 <br /> Account 1998-99 99-2000 2000-01' <br /> Number Account Classification Actual Estimated Budget <br /> 04 Maintenance-BuildinQs <br /> 01 Buildings & Grounds $ 11.943. $ 18.000. $ 4.000. <br /> Total Maintenance-Buildings $ 11.943. $ 18.000. $ 4,000. <br /> 05 Maintenance-Equipment <br /> 02' Machinery- Tools-Equipment $ 526. $ 700. $ 700. <br /> 10 Electronic Data Processing 14,850. 27,000. 25,000. <br /> 11 Maintenance AQreement 98. O. 700.' <br /> "" <br /> Total Maintenance-Equipment $ 15.474. $ 27.700. $ 26.400. <br /> '06 Sundry CharQes <br /> 05 Auditing $ 450. $ 200. $ 500. <br /> 10 Miscellaneous 540. 600. 600. <br /> Total Sundry Charges $ 990. $ 800. $ 1.100. <br /> Total Expenses $ 383.940. $ 433.387. $ 439.282. <br /> 10 Equipment <br /> 01 Furniture & Fixtures $ O. $ 5,000. $ '0. <br /> 02 Machinery- Tools-Equipment O. 61,588. 10,000. <br /> Total Equipment $ O. $ 66,588. $ 10.000. <br /> Total Capital Outlay $ O. $ 66.588. $ 10.000. <br /> Grand Total $ 383.940. $ 499,975. $ 449.282. <br /> 8~ <br />