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<br /> ---- <br /> 17 Nov 1998 'Budget Worksheet Page 1 <br /> rue 4:1& PK cm OF AiDEI' HILLS <br /> GENERAL FUND Itll Dm 14ml <br /> 1999 PROPOSED BIP!ND - 4364 RLR FACILITY \q~B \~~q <br /> ORIGINATOR OS REV 111798 <br /> \~t? ~I rIlDPoSl.4) . <br /> OBJECT Last Year , c-t ~A_ ~Vg[ SeaaDd Ytar <br /> OBJECT Descrl~tlon BReaded !TD boun t Ex~ Budaet ..-an BRm <br /> !llIDl0l GBIlElAL !llID <br /> 2111 CLEANING SUPPLIES I." 471.15 'H 0 m m <br /> ml BLDG i GRND NAIHT MATBRIALS UI 816,41 ... . 851 SIt <br /> 3211 mBPHONE u. 6,117.96 ... . 7,m 5,m <br /> 3215 CELL PHONE CHARGBS U. 34.69 ... . 75 3.. <br /> 381. ELECTRIC UTILITIES-GBRERAL 1.00 1,979.32 H' . 2,108 3,6" <br /> 3830 MATURAL GAS UTILITY .... 95.85 H' . 175 m <br /> ml CLEANING i WASTE RENOVAL 1.01 1,35.... ... I 1,830 2,m <br /> 4115 KAINT OF BUILDINGS i GROUNDS 1.81 1,518.48 ,.. . 1,671 I,m <br /> lilt OTHER SERVICES ...1 7,681.85 ... I 7,701 m <br /> Ill. CITY HALL BLOG EASE RENT U. 21,896.08 H' . 25,'25 37,51& <br /> illS RENTED BLDG OPERATING EXPENSES 1.00 7,393.12 'H . 8,150 12,675 <br /> 415' EQUIPMENT RENTAL 1.81 61.81 ... I 0 . <br /> m. BUILDINGS i STRUCTURES .... 0.11 . . . . <br /> 56.0 FURNITURE i FIXTURES 0.10 3,673.92 ... 0 3,701 0 <br /> ...--- ---......---- - -...---... ---.....- <br /> To ta 1 s FUND l0l GENElAL FWD 1.80 53,090.48 0 59,975 65,815 <br /> ......- ------.....- - ---.-. -----.. <br /> Grand To ta 1 U. 53,090.48 . 59,975 65,815 <br /> . <br /> . <br />