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<br /> <br /> 2005.2006 Budget <br /> Sewer Maintenance <br /> Expenditure Detail <br /> Proposed Proposed <br /> Actual Budget Increase Budget <br />Account Description 2003.2004 2004.2005 (Decrease) 2005.2006 <br />10-0603-85-00 Judgments Damages Etc 1,000.00 1,000.00 0.00 1,000.00 <br />10-0605-85-00 Auditing 2,000.00 2,000.00 0.00 2,000.00 <br />10-0609-85-00 Medical Expenses 606.00 2,000.00 -1,000.00 1,000.00 <br />Subtotal Sundry Charges $3,606.00 $5,000.00 ($1,000.00) $4,000.00 <br /> Expenses $459,845.13 $480,870.00 $88,834.00 $569,704.00 <br />10-0914-85-98 Sewer Mains 7,183.24 0.00 0.00 0.00 <br />Subtotal Buildings IStructures $7,183.24 $0.00 $0.00 $0.00 <br />10-1002-85-99 Machinery Tools Equipment 0.00 0.00 23,200.00 23,200.00 <br />Subtotal Equipment $0.00 $0.00 $23,200.00 $23,200.00 <br /> .. <br /> Capital $7,183.24 $0.00 $23,200.00 $23,200.00 <br /> Total Sewer Maintenance $467,028.37 $480,870.00 $112,034.00 $592,904.00 <br /> <br />Water Sewer <br /> <br />10 -18 <br /> <br />Non-Privatized Version <br />