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<br /> EXPENDITURE DETAIL I <br />Fund Department Division Account <br />Water & Sewer Finance Utility Billing & Collection 1 0-81 <br />Account 1997 -98 1998-99 99-2000 <br />Number Account Classification Actual Estimated Budget <br />04 Maintenance-Buildings <br /> <br />01 Buildings & Grounds $ 7,618. $ 8,500. $ 8,500. <br /> <br /> Total Maintenance-Buildings $ 7,618. $ 8,500. $ 8,500. <br /> <br />05 Maintenance-Equipment <br /> <br />02 Machinery- Tools-Equipment $ 6,230. $ 6,000. $ 6,000. <br />03 Instruments Etc-Radio Maint .484. 400. 400. <br />04 Motor Vehicles 1,109. 1,000. 1,000. <br />10 Electronic Data 'PrOcessing 15,579. 7,000. 7,000. <br />12 Tire Repak, , ' 13. - - <br /> <br /> Total Maintenance-Equipment $ 23,415. $ 14,400. $ 14,400. <br /> <br />06 Sundry Charges <br /> <br />05 Auditing $ 710. $ 710. $ 710. <br /> <br /> Total Sundry Charges $ 710. $ 710. $ 710. <br /> <br /> Total Expenses $ 1,487,621. $1,481,517. $ 1,523,465. <br /> <br /> <br />??4- <br />