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Account Description <br />10-0507-82-01 <br />Miscellaneous Repair <br />Subtotal <br />Maintenance Equipment <br />10-0901-82-98 <br />Replace Roof & Paint Building <br />10-0903-82-98 <br />Pneumatic Valves <br />10-0911-82-98 <br />Pat Mayse Intake #4 Pump Rehab <br />Subtotal <br />Buildings <br />10-1005-82-99 <br />Other Vehicles <br />Subtotal <br />Equipment <br />Total Water Production <br />Water Production <br />Expenditure Detail 2020-2021 Budget <br />Actual Budget Increase Budget <br />2018-2019 2019-2020 (Decrease) 2020-2021 <br />179,040.43 265,000.00 (171,000.00) 94,000.00 <br />179,040.43 <br />265,000.00 <br />(171,000.00) <br />94,000.00 <br />0.00 <br />21,000.00 <br />85,000.00 <br />106,000.00 <br />55,493.00 <br />0.00 <br />100,000.00 <br />100,000.00 <br />102,525.13 <br />70,000.00 <br />(14,000.00) <br />56,000.00 <br />158,018.13 <br />91,000.00 <br />171,000.00 <br />262,000.00 <br />13,000.00 <br />0.00 <br />0.00 <br />0.00 <br />13,000.00 <br />0.00 <br />0.00 <br />0.00 <br />$2,811,512.64 $3,166,336.00 ($292,879.00) $2,873,457.00 <br />Page 45 <br />