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ESTIMATED EXPENDITURES FOR GENERAL FUND |
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DEPT: LEGAL |
FY 2004-2005 |
PAGE 4 |
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EXPENSE ITEM |
FY 02/03 |
FY 03/04 |
ESTIMATED THIS |
FY 04/05 |
APPROVED BY |
|
ACCOUNTING SERVICES |
$18,481 |
$12,000 |
$12,000 |
$12,000 |
$12,000 |
|
ATTORNEY FEES |
$0 |
$3,500 |
$0 |
$3,500 |
$3,500 |
|
CONSULTANTS FEES |
$272 |
$1,000 |
$2,000 |
$1,500 |
$1,500 |
|
SURVEYING SERVICES |
$275 |
$1,000 |
$1,100 |
$1,000 |
$1,000 |
|
CONTINGENCY |
$0 |
$1,000 |
$0 |
$1,000 |
$1,000 |
|
TOTALS |
$19,028 |
$18,500 |
$15,100 |
$19,000 |
$19,000 |