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<br /> EXPENDITURE DETAIL <br />Fund Department Division Account <br />Water & Sewer Utilities Water Production 1 0-82 <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 $ - $ 500. $ 500. <br />02 Machinery- Tools-Equipment 32,710. 30,000. 30,000. <br />03 Instruments Etc-Radio Maint 2,725. 5,000. 5,000. <br />04 Motor Vehicles 1,613. 1,400. 1,400. <br />08 Lease & Rental-Equipment - 500. 500. <br />09 Pumps & Motors 43,168. 20,000. 30,000. <br />10 Electronic Data Processing 3,151. 1,500. 5,000. <br />11 Maintenance Agreement 527. 5,250. 8,000. <br />12 Tire Repair 419. 300. 500 <br /> , . i . <br /> Total Maintenance-Equipment $ 84,313. $ 64,450. $ 80,900. <br /> <br />06 Sundry Charges <br /> <br />03 Judgments Damages Etc $ 67. $ - $ - <br />05 Auditing 7,273. 6,000. 8,900. <br /> <br /> Total Sundry Charges $ 7,340. $ 6,000. $ 8,900. <br /> <br /> Total Expenses $ 1,846,073. $1,801,711. $ 2,096,995. <br /> <br /> .. <br /> ... <br /> <br />?~? <br />