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<br /> EXPENDITURE DETAIL <br />Fund Department Division Account <br />General Municipal Court 01-14 <br />Accou nt 1997-98 1998-99 99-2000 <br />Number Account Classification Actual Estimated Budget <br />05 Maintenance-Equipment <br /> '. <br />02 Machinery- Tools-Equipment $ - $ 100. $ 100. <br />10 Electronic Data Processing 4,930. 6,125 6,000. <br /> <br /> Total Maintenance-Equipment $ 4,930. $ 6,225. $ 6,100. <br /> <br />06 Sundry Charges <br /> <br />05 Auditing $ 100. $ 100. $ 100. <br /> <br /> Total Sundry Charges $ 100. $ 100. $ 100. <br /> <br /> Total Expenses $ 193,691. $ 200,309. $ 209,470. <br /> <br />10 Equipment <br /> <br />02 Machinery- Tools-Equipment $ 1,988. $ 1,000. $ 3,000. <br />09 Books 627. 500. 700. <br /> <br /> Total Equipment $ 2,614. $ 1,500. $ 3,700. <br /> <br /> Total Capital Outlay $ 2,614. $ 1,500. $ 3,700. <br /> <br /> Grand Total $ 196,305. $ 201,809. $ 213,170. <br /> <br /> <br />73- <br />