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<br /> EXPENDITURE DETAIL <br /> I <br /> , <br />Fund Department Division Account ! <br /> , <br />Water & Sewer Finance Warehouse 1 0-80 ¡ <br />Accou nt 1997 -98 1998-99 99-2000 <br />Number Account Classification Actual Estimated Budget : <br />05 Maintenance-Equipment <br /> <br />01 Furniture & Fixtures $ 50. $ 75. $ 75. <br />02 Machinery- Tools-Equipment 62. 300. 300. <br />04 Motor Vehicles 88. 400. 400. <br />10 Electronic Data Processing - 500. 500. <br /> <br /> Total Maintenance-Equipment $ 200. $ 1,275. $ 1,275. <br /> <br />06 Sundry Charges <br /> <br />05 Auditing , " , $ 135. $ 135. $ 135. <br /> <br /> Total Sundry Charges $ 135. $ 135. $ 135. <br /> <br /> Total Expenses $ 83,401. $ 96,360. $ 95,675 <br /> <br />10 Equipment <br /> <br />02 Machinery Tools Equipment $ - $ - $ 3,000. <br />04 Motor Vehicles 21,098. - - <br /> <br /> Total Equipment $ 21,098. $ - $ 3,000. <br /> <br /> Total Capital Outlay $ 21,098. $ - $ 3,000. <br /> <br /> Grand Total $ 104,499. $ 96,360. $ 100,225. <br /> <br /> K <br /> Ii <br /> ~ <br /> , <br /> t <br /> ;, <br /> ~ <br /> t <br /> ¡, <br /> ¡, <br /> t <br /> r <br /> f <br /> <br />219- <br />