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• 1996 EXPENSE TOTALS <br /> GENERAL STREET FUNDS <br /> 210645 STREET & TRAFFIC LIGHTS $86,000.00 <br /> 646 POSTAGE $2,040.00 <br /> 647 PURCHASE CEMETERY LOTS $0.00 <br /> 648 OFFICE SUPPLIES & PRINTING $13,500.00 <br /> 650 BUILDING REPAIR & MAINTENANCE $17,700.00 <br /> 651 VANDALISM REPAIR $400.00 <br /> 652 FIRE INSURANCE $8,310.00 <br /> 654 FLEET INSURANCE $15,000.00 <br /> 656 CHEMICALS & PESTICIDES $7,500.00 <br /> 657 SEED & FERTILIZER $3,500.00 <br /> 658 JANITORIAL SUPPLIES $9,200.00 <br /> 660 GROUNDS MAINTENANCE $18,400.00 <br /> 210661 CULVERT & PIPE $3,000.00 <br /> 14W 661 OPENING & CLOSING EXPENSES $200.00 <br /> 662 GRAVEL, DIRT & SAND $24,000.00 <br /> 663 OTHER MAINTENANCE SUPPLIES $2,100.00 <br /> 664 EQUIPMENT REPAIR & MAINT. $33,150.00 <br /> 666 PAGER REPAIR & MAINTENANCE $500.00 <br /> 668 VEHICLE REPAIR & MAINTENANCE $42,900.00 <br /> 669 VEHICLE EQUIPMENT $4,700.00 <br /> 670 GAS, OIL & LUBE $59,600.00 <br /> 671 FUEL TAX $0.00 <br /> 672 LICENSE & PERMITS $310.00 <br /> 673 STREET SIGNS / TRAFFIC LIGHTS $5,000.00 <br /> 674 TIRES & BATTERIES $18,600.00 <br /> 675 CONTAINER REPAIR & MAINT. $3,000.00 <br /> Page 56 <br />