Laserfiche WebLink
ENVIRONMENTAL MANAGEMENT <br /> 5671.02-103 Janitorial Services <br /> 2001.02 2002-03 2003.04 2003-04 2004-05 2005-06 2006-07 <br /> ACTUAL ACTUAL BUDGET ACTUAL BUDGET ESTIMATE ESTIMATE <br /> (1/31104) <br /> 103 JANITORIAL SERVICES 5,700 0 5,700 5,700 5,700 <br /> A- ANITORIAL SERVICES 5,700 0 5,700 5,700 5,700 <br /> B. <br /> First budgeted in 2003-04. <br /> No expenses through 1/31/04. Indicates that account may not be necessary. <br /> <br /> 5671.02-I 13 Water, Gas, and Sewer <br /> 2001-02 2002-03 2003-04 2003-04 2004-OS 2005-06 2006.07 <br /> ACTUAL ACTUAL BUDGET ACTUAL BUDGET ESTIMATE ESTIMATE <br /> (1131104) <br /> 113 ATER 2,000 0 2,000 2,000 2,000 <br /> A. ATER 2,000 0 2,000 2,000 2,000 <br /> B. <br /> <br /> First budgeted in 2003-04. <br /> <br /> No expenses through 1/31104. Indicates that account may nol be necessary. <br /> <br /> 5671.02-114 Electricity <br /> 2001-02 2002-03 2003-04 2003-04 2004-OS 2005-06 2006-07 <br /> ACTUAL ACTUAL BUDGET ACTUAL BUDGET ESTIMATE ESTIMATE <br /> (1131104) <br /> 114 ELECTRICITY 27,000 0 27,000 27,000 27,000 <br /> A. LECTRICITY 27,000 0 27,OD0 27,000 27,000 <br /> B. <br /> <br /> First budgeted in 2003-04. <br /> <br /> No expenses through 1/31/04. Indicates that account may not be necessary. <br /> 3 <br /> <br />