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1999-2000
City-of-Paris
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1999-2000
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Last modified
8/18/2006 4:43:45 PM
Creation date
6/11/2002 7:24:18 PM
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BUDGET
BUDGET - date
10-01-99-09-30-00
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<br /> EXPENDITURE DETAIL <br />Fund Department Division Account <br />General City Clerk 01-15 <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 $ 651. $ 700. $ 700. <br />10 Electronic Data Processing 1,693. 2,071. 2,300. <br /> <br /> Total Maintenance-Equipment $ 2,344. $ 2,771. $ 3,000. <br /> <br />06 Sundry Charges <br /> <br />05 Auditing $ 100. $ 100. $ 100. <br /> <br /> Total Sundry Charges $ 100. $ 100. $ 100. <br /> <br /> Total Expenses $ 90,570. $ 100,081. $ 105,255. <br /> <br />10 Equipment <br /> <br />01 Furniture & Fixtures $ 854. $ 500. $ 550. <br />02 Machinery- Tools-Equipment 1,296. 100. - <br />09 Books - - 200. <br /> <br /> Total Equipment $ 2,150. $ 600. $ 750. <br /> <br /> Total Capital Outlay $ 2,150. $ 600. $ 750. <br /> <br /> Grand Total $ 92,720. $ 100,681. $ 106,005. <br /> <br /> "" <br /> <br />78- <br />
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