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<br /> EXPENDITURE DET AI'L
<br />Fund Department Division Account
<br />General Emergency Medical Service 01-54
<br />Account 1997-98 1998-99 99-2000
<br />Number Account Classification Actual Estimated Budget
<br />04 Maintenance-Buildings
<br />
<br />01 Buildings & Grounds $ 355. $ 500. $ 500.
<br />
<br /> Total Maintenance-Buildings $ 355. $ 500. $ 500.
<br />
<br />05 Maintenance-Equipment
<br />
<br />01 Furniture & Fixtures ' $ - $ - $ 500.
<br />02 Machinery- Tools-Equipment 2,999. 7,100. 7,100.
<br />03 Instruments Etc-Radio Maint 2,388. 1,500. 1,500.
<br />04 Motor Vehicles' ; 23,684. 25,000. 25,000.
<br />10 Electronic'Qatá Processing 1,881. 4,700. 4,700.
<br />12 Tire Repair' - 100. 100.
<br />
<br /> Total Maintenance-Equipment $ 30,952. $ 38,400. $ 38,900.
<br />
<br />06 Sundry Charges
<br />
<br />05 Auditing $ 1,000. $ 1,000. $ 2,855.
<br />
<br /> Total Sundry Charges $ 1,000. $ 1,000. $ 2,855.
<br />
<br /> Total Expenses $ 1,125,466. $1,100,764. $ 1,176,825.
<br />
<br />10 Equipment
<br />
<br />01 Furniture & Fixtures $ 3,110. $ - $ 4,000.
<br />02 Machinery- Tools-Equipment 56,590. 18,500. 42,000.
<br />04 Motor Vehicles 93,071. 93,000. 96,000.
<br />08 Communication System 14,581. 2,000. 1,800.
<br />
<br /> Total Equipment $ 167,352. $ 113,500. $ 143,800.
<br />
<br /> Total Capital Outlay $ 167,352. $ 113,500. $ 143,800.
<br />
<br /> Grand Total $ 1,292,818. $ 1,214,264. $ 1,320,625.
<br />
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<br />...07
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