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<br />
<br /> 2005.2006 Budget
<br /> Water Production
<br /> Expenditure Detail
<br /> Proposed Proposed
<br /> Actual Budget Increase Budget
<br />Account Description 2003-2004 2004.2005 (Decrease) 2005.2006
<br />10-0401-82-00 Buildings & Grounds 9,945.96 10,000.00 15,000.00 25,000.00
<br />10-0402-82-00 Bridges & Culverts 0.00 500.00 0.00 500.00
<br />10-0403-82-00 Filter Beds & Valves 7,131.77 11,775.00 18,225.00 30,000.00
<br />10-0405-82-00 Sidewalks & Curbs 29.90 500.00 -250.00 250.00
<br />10-0406-82-00 Storm Sewers 0.00 250.00 -250.00 0.00
<br />10-0407-82-00 Street & Alley Repairs 2,000.00 44,500.00 -19,500.00 25,000.00
<br />10-0409-82-00 Manholes Lampholes Etc 0.00 500.00 -500.00 0.00
<br />10-0410-82-00 PlantTowers Etc 13,062.73 20,000.00 5,000.00 25,000.00
<br />10-0411-82-00 Meters & Meter Boxes 3,100.00 8,000.00 -6,725.00 1,275.00
<br />10-0412-82-00 Service Lines 850.00 1,000.00 0.00 1,000.00
<br />10-0413-82-00 Hydrants & Valves 2,595.11 8,000.00 -5,480.00 2,520.00
<br />10-0450-82-00 Special Project-Lake Crook 22,511.63 15,000.00 10,000.00 25,000.00
<br />Subtotal Maintenance Buildings $61,227.10 $120,025.00 $15,520.00 $135,545.00
<br />10-0501-82-00 Furniture & Fixtures 210.49 400.00 -225.00 175.00
<br />10-0502-82-00 Machinery Tools Equipment 22,786.32 27,500.00 0.00 27,500.00
<br />10-0503-82-00 Instruments Etc-Radio Maint 1,569.45 4,000.00 -1,500.00 2,500.00
<br />10-0504-82-00 Motor Vehicles 2,279.92 3,000.00 -500.00 2,500.00
<br />10-0508-82-00 Lease & Rental-Equipment 745.00 500.00 -215.00 285.00
<br />10-0509-82-00 Pumps & Motors 32,379.55 33,000.00 -8,000.00 25,000.00
<br />10-0510-82-00 Electronic Data Processing 943.02 2,500.00 205.00 2,705.00
<br />10-0511-82-00 Maintenance Agreement 0.00 950.00 -185.00 765.00
<br />10-0512-82-00 Tire Repair 220.83 500.00 -400.00 100.00
<br />Subtotal Maintenance Equipment $61,134.58 $72,350.00 ($10,820.00) $61,530.00
<br />10-0605-82-00 Auditing 11,453.00 10,000.00 300.00 10,300.00
<br />10-0609-82-00 Medical Expenses 1,364.00 300.00 -100.00 200.00
<br />Subtotal Sundry Charges $12,817.00 $10,300.00 $200.00 $10,500.00
<br /> Expenses $1,759,387.45 $1,900,489.00 $163,000.00 $2,063,489.00
<br />10-0901-82-98 Buildings 0.00 25,000.00 -25,000.00 0.00
<br />10-0916-82-98 Water Storage Rights 0.00 60,000.00 -60,000.00 0.00
<br />Subtotal $0.00 $85,000.00 ($85,000.00) $0.00
<br />10-1010-82-99 Miscellaneous 2,423.47 0.00 0.00 0.00
<br />Subtotal Equipment $2,423.47 $0.00 $0.00 $0.00
<br /> Capital $2,423.47 $85,000.00 ($85,000.00) $0.00
<br /> Total Water Production $1,761,810.92 $1,985,489.00 $78,000.00 $2,063,489.00
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<br />Water Sewer
<br />
<br />10 -12
<br />
<br />2006 Adopted Budget
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