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<br /> EXPENDITURE DETAIL <br />Fund Department Division Account <br />General Library I I 01-64 <br />Account 1996-97 1997 -98 1998-99 <br />Number Account Classification Actual Estimated Budget <br />03 Contractual <br /> <br />01 Communications-Telephone $ 3,729. $ 5,500. $ 5,500. <br />03 Insurance & Bonds 8,4 73. 10,500. 10,500. <br />06 Travel Expenses 4,965. 4,000. 4,000. <br />08 Utilities-Electricity 16,410. 14,500. 14,500. <br />11 Associations 676. 650. 550. <br />12 Utilities~Water & Gas 4,390. 4,300. 4,300. <br />14 Training-Tuition 670. 600. 600. <br />15 Promotional Activity - 500. . 400~ <br /> <br /> Total Contractual' $ 39,313. $ 40,550. $ 40,350. <br /> <br />04 Maintenance-Buildings <br /> <br />01 Buildings & Grounds $ 16,113. $ 12,550. $ 13,500. <br /> <br /> Total Maintenance-Buildings $ 16,113. $ 12,550. $ 13,500. <br /> <br />05 Maintenance-Equipment <br /> <br />01 Furniture & Fixtures $ 2,159. $ 2,500. $ 2,500. <br />02 Machinery- Tools-Equipment 1,709. 7,500. 8,000. <br />04 Motor Vehicles 538. 250. 200. <br />07 Miscellaneous Repair-Books 1,154. 1,750. 1,500. <br />10 Electronic Data Processing 12,469. 14,000. 12,250. <br />11 Maintenance Agreement 9,630. 7,000. 7;000. <br />12 Tire Repair - 50. 50. <br /> I". <br /> Total Maintenance-Equipment $ 27,659. $ 33,050. $ 31,500. <br /> <br />06 Sundry Charges <br /> <br />05 Auditing $ 500. $ 500. $ 500. <br /> <br /> Total Sundry Charges $ 500. $ 500. $ 500. <br /> <br /> Total Expenses $ 492,427. $ 552,687 $ 581,765, <br /> <br /> "" <br /> ~ <br /> <br />') ilL <br />