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<br /> EXPENDITURE DETAIL <br />Fund Department Division Account <br />General City Council 01-11 <br />Account 1997 -98 1998-99 99-2000 <br />Number Account Classification Actual Estimated Budget <br />05 Maintenance-Equipment <br /> <br />02 Machinery- Tools-Equipment $ 115. $ - $ - <br />03 Instruments Etc-Radio Maint - - - <br /> <br /> Total Maintenance-Equipment $ 115. $ - $ - <br /> <br />06 Sundry Charges <br /> <br />01 Contributions $ 5,108. $ 110,000. $ 100,000. <br />03 Judgments Damages Etc 204. - - <br />04 Elections ' " 1,832. 2,000. 2,000. <br /> <br /> Total SundrY Charges $ 7,144. $ 112,000. $ 102,000. <br /> <br /> Total Expenses $ 1,280,421. $ 593,791. $ 518,941. <br /> <br />09 Buildings-Structures <br /> <br />01 Buildings $ 148,572. $ 850,000. $ 500,000. <br /> <br /> Total Buildings $ 148,572. $ 850,000. $ 500,000. <br /> <br />10 Equipment <br /> <br />01 Furniture & Fixtures $ - $ 3,000. $ - <br />02 Machinery- Tools-Equipment - - - <br />09 Books 1,474. 2,500. 2,500. <br /> <br /> Total Equipment $ 1,474. $ 5,500. $ 2,500. <br /> <br /> Total Capital Outlay $ 150,046. $ 855,500. $ 502,500. <br /> <br /> Grand Total $ 1 ,430,467. $ 1,449,291. $ 1,021,441. <br /> <br /> ~ <br /> ~ <br /> <br />59- <br />