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ESTIMATED EXPENDITURES FOR GENERAL FUND |
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DEPT: BUILDINGS/GROUNDS |
FY 2004-2005 |
PAGE 5 |
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EXPENSE ITEM |
FY 02/03 |
FY 03/04 |
ESTIMATED THIS |
FY 04/05 |
APPROVED BY |
|
VEHICLE SUPPLIES |
$42 |
$500 |
$600 |
$500 |
$500 |
|
DEPARTMENTAL SUPPLIES |
$5,203 |
$7,500 |
$7,700 |
$7,500 |
$7,500 |
|
UTILITIES |
$11,530 |
$15,000 |
$13,000 |
$15,000 |
$15,000 |
|
MAINT/REPAIR GROUNDS |
$6,130 |
$5,000 |
$5,600 |
$5,000 |
$5,000 |
|
MAINT/REPAIR BUILDINGS |
$18,989 |
$15,000 |
$13,000 |
$15,000 |
$15,000 |
|
BEAUTIFICATION PROJECTS |
$0 |
$1,000 |
$1,000 |
$1,000 |
$1,000 |
|
MAINT/REPAIR EQUIPMENT |
$1,219 |
$3,000 |
$3,000 |
$3,000 |
$3,000 |
|
CAPITAL OUTLAY |
$5,000 |
$0 |
$0 |
$0 |
$0 |
|
CONTINGENCY |
$0 |
$2,500 |
$0 |
$2,500 |
$2,500 |
|
TOTALS |
$48,113 |
$49,500 |
$43,900 |
$49,500 |
$49,500 |