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City of La Porte, Texas <br />Administration, Continued <br />001-6060-510 <br />Detail of Expenditures <br />Actual <br />Budget <br />Estimated <br />Adopted <br />1999-00 <br />2000-01 <br />2000-01 <br />2001-02 <br />6010 Janitorial Services <br />7,140 <br />10,300 <br />9,400 <br />7,500 <br />7001 Electrical <br />37,819 <br />44,000 <br />57,978 <br />- <br />7003 Telephone <br />18,665 <br />10,000 <br />10,150 <br />10,000 <br />7004 Water <br />2,584 <br />3,000 <br />2,749 <br />- <br />Services & Charges Subtotal <br />136,559 <br />146,801 <br />150,868 <br />95,300 <br />Capital Outlay: <br />8002 Building Improvements 5,742 - - <br />8011 Office Equipment 3,174 - - - <br />8023 Computer Equipment - - - 6,780 <br />Capital Outlay Subtotal 8,916 - - 6,780 <br />Division Total 532,675 564,035 561,206 515,866 <br />2-18 <br />