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<br /> EXPENDITURE DETAIL <br />Fund Department Division Account <br />General Public Works Ad m i n istrative 01-42 <br />Account 1997 -98 1998-99 99-2000 <br />Number Account Classification Actual Estimated Budget <br />05 Maintenance-Equipment <br /> <br />02 Machinery- Tools-Equipment $ 93. $ 100. $ 1,500. <br />04 Motor Vehicles 31. - - <br />10 Electronic Data Processing 1,069. 100. 100. <br /> <br /> Total Maintenance-Equipment $ 1,193. $ 200. $ 1,600. <br /> <br />06 Sundry Charges <br /> <br />05 Auditing $ 75. $ 100. $ 100. <br /> <br /> , . I <br /> Total Sun~ry Çharges $ 75. $ 100. $ 100. <br /> <br /> Total Expenses $ 149,739. $ 157,477. $ 164,414. <br /> <br />10 Equipment <br /> <br />02 Machinery- Tools-Equipment $ 3,979. $ - $ 3,200. <br /> <br /> Total Equipment $ 3,979. $ - $ 3,200. <br /> <br /> Total Capital Outlay $ 3,979. $ - $ 3,200. <br /> <br /> Grand Total $ 153,718. $ 157,477. $ 167,614. <br /> <br /> .'1... <br /> <br />137 <br />