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City of La Porte, Texas <br />Municipal Court, Continued <br />Detail of Expenditures <br />6008 <br />Jury Fees/Court Costs <br />6010 <br />Janitorial Services <br />7001 <br />Electrical <br />7003 <br />Telephone <br />Services & Charges Subtotal <br />Capital Outlay: <br />8011 OM cc Equip/Fumiture <br />Capital Outlay Subtotal <br />Division Total <br />001-6064-512 <br />Actual <br />Budget <br />Estimated <br />Adopted <br />1999-00 <br />,- 2000-01 <br />2000-01 <br />2001-02 <br />2,033 <br />5,500 <br />4,100 <br />5,500 <br />5,124 <br />5,500 <br />5,400 <br />5,500 <br />4,800 <br />6,500 <br />5,500 <br />5,000 <br />10,487 <br />10,600 <br />10,600 <br />11,200 <br />179,589 <br />178,220 <br />177,411 <br />174,365 <br />5,885 <br />- <br />- <br />- <br />5,885 <br />- <br />- <br />- <br />422,332 <br />2-22 <br />467,260 431,932 444,884 <br />