Laserfiche WebLink
1996 EXPENSE TOTALS <br /> GENERAL STREET FUNDS <br /> 676 SMALL EQUIPMENT <br /> 151677 TELEPHONE - CELLULAR $2� 350.00 <br /> ::77 —­Co—MM—UN—Ir—AT—I nN EQUIPMENT $0. 0 <br /> 678 SAFETY EQUIPMENT $2 � � <br /> 680 DUES & FEES $800.00 <br /> 682 TRAVEL 8 CONVENTION EXPENSE $3,650.00 <br /> 684 TRAINING & SCHOOL EXPENSE $8,200.00 <br /> $3,250.00 <br /> 685 <br /> MAYOR'S PUBLIC RELATIONS / TRAVEL <br /> 686 PUBLICATIONS 8 ADVERTISEMENT $4,800.00 <br /> 68$ LEGAL EXPENSE $2.550.00 <br /> 690 PROFESSIONAL SERVICES $13,000.00 <br /> 691 SERVICE CONTRACTS $8.500.00 <br /> 180691 CONTROLLED CHEMICALS $19X00.00 <br /> 692 ANIMAL CARE $$00.00 <br /> 694 WASTEWATER TESTING FEES $2.000.00 <br /> 695 MEDICATIONS & DRUGS $0.00 <br /> 69$ LEASED EQUIPMENT $0.00---- <br /> $5,000.00 <br /> 0.00$5,000.00 <br /> 700 MAJOR MAINTENANCE <br /> 701 CONTRACT SURFACING $ 0,000.00 <br /> 703 ASPHALT $3 ,000.00 <br /> 712 MISCELLANEOUS EXPENSE $5,000.00 <br /> 714 CONCESSIONS / VENDING $ 3,950.00 <br /> 716 INVENTORY EXPENDITURES $5,500.00 <br /> 71$ CAPITAL EXPENDITURES $6,200.00 <br /> 110719 AMPHITHEATER PROJECT $253,080.00 <br /> 779 CONTRACT TREE TRIMMING $100,000.00 <br /> $1 ,750.00 <br /> Page 57 <br />