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1999
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1999
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9/9/2015 3:19:01 PM
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2/11/2015 1:03:36 PM
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CITY CLERK
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EXPENDITURE DETAIL <br />Fund <br />Department <br />Division <br />Account <br />General <br />Fire <br />01 -32 <br />Account <br />1997 -98 <br />1998 -99 <br />99 -2000 <br />Number <br />Account Classification <br />Actual <br />Estimated <br />Budget <br />09 <br />Buildings- Structures <br />01 <br />Buildings <br />$ 110. <br />$ 700,000. <br />$ 700,000. <br />Total Buildings <br />$ 110. <br />$ 700,900. <br />$ 700,000. <br />10 <br />Equipment <br />01 <br />02 <br />04 <br />06 <br />Furniture & Fixtures <br />Machinery- Tools- Equipment <br />Motor Vehicles <br />Fire Hose <br />$ 2,661. <br />42,952. <br />42,654. <br />9,200. <br />$ - <br />29,100. <br />63,300. <br />4,600. <br />$ 1,500. <br />62,520. <br />24,500. <br />10,000. <br />08 <br />Communication System <br />12,880. <br />18,700. <br />- <br />Total Equipment <br />$ 110,347. <br />$ 115,700. <br />$ 798,520. <br />Total Capital Outlay <br />$ 110,457. <br />$ 815,701 <br />$ 798,920. <br />Grand Total <br />$ 2,506,300. <br />$ 3.608,027. <br />$ 3,898,235, <br />
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