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<br /> <br /> 2005.2006 Budget <br /> Water Distribution <br /> Expenditure Detail <br /> Proposed Proposed <br /> Actual Budget Increase Budget <br />Account Description 2003.2004 2004.2005 (Decrease) 2005.2006 <br />10-0603-83-00 Judgments Damages Etc 500.00 0.00 500.00 500.00 <br />10-0605-83-00 Auditing 850.00 850.00 0.00 850.00 <br />10-0609-83-00 Medical Expenses 578.00 1,500.00 -300.00 1,200.00 <br />Subtotal Sundry Charges $1,928.00 $2,350.00 $200.00 $2,550.00 <br />Expenses $903,223.68 $928,690.00 $159,969.00 $1,088,659.00 <br />10-0909-83-98 Mains-Water or Gas 9,462.57 0.00 0.00 '0.00 <br />10-0912-83-98 Meters & Meter Boxes 43,202.40 25,000.00 -25,000.00 0.00 <br />10-0914-83-98 Hydrants & Valves 7,324.58 8,000.00 -8,000.00 0.00 <br />Subtotal $59,989.55 $33,000.00 ($33,000.00) $0.00 <br /> Capital .. $59,989.55 $33,000.00 ($33,000.00) $0.00 <br /> Total Water Distribution $963,213.23 $961,690.00 $126,969.00 $1,088,659.00 <br /> <br />Water Sewer <br /> <br />10 -15 <br /> <br />Non-Privatized Version <br />