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St.Anthony <br /> For Fiscal Year 2001 <br /> General Fund-Engineering/Planning/Zoning Expenses <br /> 2000 <br /> 1998 1999 2000 Y-T-D Estimate 2001 <br /> supply Actual Actual Budget 6-30-00 Actual Budget <br /> 101-40700-226 General Supplies $0.00 1301.00 1200.00 $0.00 $146.00 $240.00 <br /> Total Supplies $0.00 $301.00 $200.00 $0.00 $196.00 $200.00 <br /> Other Charges at Services <br /> 101-40700-320 Consulting Bt Contracted Services $4,250.00 $1,708.00 $8,300.00 $0.00 $8,134.00 $4,475.00 <br /> 101-40700-334 Printing ai Publishing $88.00 $75.00 $200.00 $0.00 $196.00 $200.00 <br /> 101-40700-341 Travel/School/Conference $0.00 $404.00 $200.00 $0.00 $196.00 $400.00 <br /> 101-40700-342 Subscripdons/Membership $0.00 s0.00 $200.00 $0.00 $196.00 $104.04 <br /> Total Other Charges ai Services $4,338.00 $2,187.00 $81900.00 $0.00 $8,722.00, $5,175.00 <br /> TOTAL ENGINEERING/PLANNING/ZONING $4,338.00 $2,488.00 $9,100.00 $0.00 $8,918.00 $5,375.00 <br /> W <br /> rn <br />