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FY 200~Budget Summary <br />Nm <br />U <br /> .~ <br /> Original Revised Ytd Exp Percent <br /> 1997-98 1998-99 1998-99 1998-99 1998-99 1999-2000 of Original <br />Account Actual Bud et Bud et Actual Estimated Re nested Bud et <br />80000 LAND PURCHASES 500 (20,000) <br />80100 LAND IMPROVEMENTS <br />80100 LAND IMPROVEMENTS 45,000 46,638 46,638 748,800 #DIV/01 <br />80200 BUILDINGS 28,244 39,362 40,100 <br />80200 BUILDINGS <br />60300 BUILDING IMPROVEMENTS <br />80400 CAPITAL EQUIPMENT 210,000 210,000 189,077 196,650 331,600 157.9% <br />CAPRAL SUBTOTAL 210 000 283 744 255 077 283 388 1 080 400 514.5% <br />LANDFILL DMSION TOTAL 1 569 254 1 919 558 2 277 433 929 055 2 147 156 2 737 704. 142.6% <br />w <br />w w <br />Revised: 3/17/99 - 4:55 PM <br />SWBudget FY2000a / Sheetl / 4 <br />