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<br /> EXPENDITURE DETAIL <br />Fund Department Division Account <br />General Finance Accounting & Audit 01-21 <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 $ 4,696. $ 8,000. $ 18.000. <br /> Total Maintenance-Buildings $ . 4.696. $ 8,000. $ 18,000. <br /> <br />05 Maintenance-Equipment <br /> <br />02 Machinery- Tools-Equipment $ 1,120. $ 700. $ 700. <br />10 Ele~tronic Data Processing 15.533. 22.080. 27.000. <br /> <br /> Total Maintenánce~Equipment $ 16,653. $- 22.780. $ 27.700. <br /> <br />06 Sundry Charges <br /> <br />05 Auditing $ 200. $ 200. $ 200. <br />10 Miscellaneous 415. 450. 600. <br /> <br /> Total Sundry Charges $ 615. $ 650. $ 800. <br /> <br /> Total Expenses $ 378,454. $ 396.573. $ 433,387. <br /> <br />10 Equipment <br /> <br />01 Furniture & Fixtures $ - $ - $ 5,000. <br />02 Machinery- Tools-Equipment 725. - 61.588. <br /> <br /> Total Equipment $ 725. $ - $ 66.588. <br /> <br /> Total Capital Outlay $ 725. $ - $ 66,588. <br /> <br /> Grand Total $ 379.179. $ 396.573. $ 499,975. <br /> <br /> '" <br /> <br />æL <br />