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<br /> EXPENDITURE DETAIL <br />Fund Department Division Account <br />General Public Works Garage 01-49 <br />Account 1997 -98 1998-99 99-2000 <br />Number Account Classification Actual Estimated Budget <br />04 Maintenance-Buildings <br /> <br />01 Buildings & Grounds $ 1,147. $- 5,500. $ 1,500. <br /> <br /> Total Maintenance-Buildings $ 1,147. $ 5,500. $ 1,500. <br /> <br />05 Maintenance-Equipment <br /> <br />02 Machinery- Tools-Equipment $ 7,110. $ 6,500. $ 7,000. <br />04 Motor Vehicles 2;785. 2,500. 2,500. <br />10 Electronic Data Processing 91. 400. 400. <br /> , . i , <br /> Total MainteJ')ance-Equipment $ 9,986. $ 9,400. $ 9,900. <br /> <br />06 Sundry Charges <br /> <br />05 Auditing $ 150. $ 150. $ 150 <br /> <br /> Total Sundry Charges $ 150. $ 150. $ 150. <br /> <br /> Total Expenses $ 207,716. $ 226,916. $ 266,280. <br /> <br />09 Buildings-Structures <br /> i <br />01 Buildings $ 8,347. $ 3,800. $ - <br /> <br /> Total Buildings $ 8,347. $ 3,800. $ - <br /> <br />10 Equipment' <br /> <br />02 Machinery Tools Equipment $ - $ 8,400. $ - <br />04 Motor Vehicles ---!1JJlQ1 - - <br /> <br /> Total Equipment $ ---!1JJlQ1 $ 8,400. $ - <br /> <br /> Total Capital Outlay $ 7,247. $ 12,200. $ - <br /> <br /> Grand Total $ 214,963. $ 239,116. $ 266,280. <br /> <br /> <br />167 <br />