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<br />Summary of Expenditures <br />Capital Projects Fund <br />By Character and Object Classification <br />October 1, 1999 thru September 30, 2000 <br /> <br />Expenditures <br /> <br />Actual <br />1997-98 <br /> <br />Estimated <br />1998-99 <br /> <br />Proposed <br />99-2000 <br /> <br />01 <br />02 <br />03 <br />04 <br />05 <br />06 <br /> <br />Personnel Costs <br />Supplies <br />Contractual <br />Maintenance-Buildings <br />Maintenance-Equipment <br />Sundry Charges <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />Total Expenses <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />Capital Outlay <br /> <br />09 <br /> <br />B,uildings-Structur'es ó <br />Total Capital Outlay <br /> <br />$ $ 2 400,000 $ <br />$ $ 2,400,000. $ <br />$ $ 2,400,000. $ <br /> <br />Grand Total <br /> <br />?7~ <br />