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<br /> EXPENDITURE DETAIL <br />Fund Department Function Account <br />General Health WIG 01-51-01 <br />Accou nt 1997-98 1998-99 99-2000 <br />Number Account Classification Actual Estimated Budget <br />04 Maintenance-Buildings <br /> <br />01 Buildings & Grounds $ 715. $ 1,000. $ 1,000. <br /> <br /> Total Maintenance-Buildings $ 715 $ 1.000. $ 1,000. <br /> <br />05 Maintenance-Equipment <br /> <br />01 Furniture & Fixtures $ 3,225. $ 200. $ 800. <br />02 Machinery- Tools-Equipment 2,446. 200. 400. <br />10 Electronic Data Processing - 600. 400. <br /> , " , <br /> Total Maintenance-Equipment $ 5.671. $ 1.000. $ 1.600. <br /> <br />06 Sundry Charges <br /> <br />05 Auditing $ - $ 250. $ 250. <br /> <br /> Total Sundry Charges $ - $ 250. $ 250. <br /> <br /> Total Expenses $ 198.545. $ 203,810. $ 202,985. <br /> <br />10 Equipment <br /> <br />01 Furniture & Fixtures $ 2,420. $ 400. $ 1,000. <br />02 Machinery Tools Equipment 3.743. 2,600 5,000. <br /> <br /> Total Equipment $ 6.163. $ 3.000. $ 6.000. <br /> <br /> Total Capital Outlay $ 6.163. $ 3,000. $ 6,000. <br /> <br /> Grand Total $ 204.708. $ 206,810. $ 208.985. <br /> <br /> <br />17B- <br />