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<br /> EXPENDITURE DETAIL <br />Fund Department Division Account <br />Water & Sewer Utilities Lift Stations 10-87 <br />Account 1997 -98 1998-99 99-2000 <br />Number Account Classification Actual Estimated Budget <br />05 Maintenance-Equipment <br /> <br />01 Furniture & Fixtures $ - $ 250. $ 250. <br />02 Machinery- Tools-Equipment 1,800. 7,000. 4,700. <br />03 Instruments Etc-Radio Maint 365. 3,000. 3,000. <br />04 Motor Vehicles 1,975. 2,000. 2,000. <br />08 Lease & Rental-Equipment 200. 250. 250. <br />09 Pumps & Motors 8,493. 17,500. 17,500. <br />10 Electronic Data Processing - 250. 250; <br />12 Tire Repair '44. 75. 75. <br /> <br /> Total Maintenance.,Equipment $ 12,877. $ 30,325. $ 28,025. <br /> <br />06 Sundry Charges. <br /> <br />05 Auditing $ 400. $ 400. $ 1,000. <br /> <br /> Total Sundry Charges $ 400. $ 400. $ 1,000. <br /> <br /> Total Expenses $ 235,849. $ 267,170. $ 283,630. <br /> <br />10 Equipment <br /> <br />02 Machinery- Tools-Equipment $ 103. $ - $ - <br />03 Instruments & Apparatus - - 2,300. <br />08 Communication System 3,275. 2,250. 2,250. <br /> <br /> Total Equipment $ 3,278. $ 2,250. $ 4,550. <br /> <br /> Total Capital Outlay $ 3,278. $ 2,250. $ 4,550. <br /> <br /> Grand Total $ 239,227. $ 269,420. $ 288,180. <br /> <br /> <br />260 <br />