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<br /> EXPENDITURE DETAIL <br />Fund Department Division Account <br />General City Attorney 01-13 <br />Accou nt 1997 -98 1998-99 99-2000 <br />Number Account Classification Actual Estimated Budget <br />04 Maintenance-Buildings <br /> <br />01 Buildings & Grounds $ 9,982. $ 3,000. $ 3,000. <br /> Total Maintenance-Buildings $ 9,982. $ 3,000. $ 3,000. <br /> <br />05 Maintenance-EQuipment <br /> <br />02 Machinery- Tools-Equipment $ 1,561. $ 600. $ 1,000. <br />03 Instruments Etc-Radio Maint 161. 150. 150. <br />08 Lease & Rental-Equipment 13. - - <br />10 Electronic Data Processing 693. 1,200. 2,000. <br /> <br /> Total Mainte'nance-Equipment $ 4,027. $ 1,950. $ 3,150. <br /> <br />06 Sundry Charges <br /> <br />05 Auditing $ 300. $ 300. $ 300. <br /> <br /> Total Sundry Charges $. 300. $ 300. $ 300. <br /> <br /> Total Expenses $ 264,524. $ 269,812. $ 305,190. <br /> <br />10 EQuipment <br /> <br />01 Furniture & Fixtures $ 3,766. $ 5,110. $ 2,500. <br />02 Machinery- Tools-Equipment 5,780. 4,200. 3,000. <br />09 Books 10,892. 11,000. 11,000. <br /> <br /> Total Equipment $ 20,438. $ 20,310. $ 16,500. <br /> <br /> Total Capital Outlay $ 20,438. $ 20,310. $ 16,500. <br /> <br /> Grand Total $ 284,962. $ 290,122. $ 321,690. <br /> <br /> <br />68 <br />