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1999-2000
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1999-2000
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Last modified
8/18/2006 4:43:45 PM
Creation date
6/11/2002 7:24:18 PM
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BUDGET
BUDGET - date
10-01-99-09-30-00
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<br /> EXPENDITURE DETAIL <br />Fund Department Division Account <br />General Fire 01-32 <br />Accou nt 1997-98 1998-99 99-2000 <br />Number Account Classification Actual Estimated Budget <br />09 Buildings-Structures <br /> <br />01 Buildings $ 110. $ 700,000. $ 700,000. <br /> <br /> Total Buildings $ 110. $ 700,000. $ 700,000 <br /> <br />10 Equipment <br /> <br />01 Furniture & Fixtures $ 2,661. $ - $ 1,500. <br />02 Machinery- Tools-Equipment 42,952. 29,100. 62,520. <br />04 Motor Vehicles 42,654. 63,300. 24,500. <br />06 Fire Hose ' '; , 9,200. 4,600. 10,000. <br />08 Communic~tion ,System 12,880. 18,700. - <br /> <br /> Total Equipment $ 110,347. $ 115,700. $ 98,520. <br /> <br /> Total Capital Outlay $ 110,457. $ 815,700. $ 798,520. <br /> <br /> Grand Total $ 2,506,300. $ 3,608,027. $ 3,895,065. <br /> <br /> "'- <br /> <br />125- <br />
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