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<br />
<br /> 2005-2006 Budget
<br /> Waste Water Treatment
<br /> Expenditure Detail
<br /> Proposed Proposed
<br /> Actual Budget Increase Budget
<br />Account Description 2003-2004 2004-2005 (Decrease) 2005-2006
<br />1 0-0401-86-00 Buildings & Grounds 14,568.16 52,000.00 -24,500.00 27,500.00
<br />10-0402-86-00 Bridges & Culverts 0.00 100.00 400.00 500.00
<br />1 0-0403-86-00 Filter Beds & Valves 3,720.99 10,000.00 25,000.00 35,000.00
<br />1 0-0405-86-00 Sidewalks & Curbs 0.00 500.00 0.00 500.00
<br />1 0-0407-86-00 Street & Alley Repairs 3,915.00 4,000.00 0.00 4,000.00
<br />10-0409-86-00 Manholes Lampholes Etc 0.00 250.00 50.00 300.00
<br />10-0411-86-00 Meters & Meter Boxes 0.00 8,000.00 500.00 8,500.00
<br />10-0412-86-00 Service Lines 105.20 1,250.00 250.00 1,500.00
<br />1 0-0413-86-00 Fire Hydrants & Valves 417.67 500.00 0.00 500.00
<br />1 0-0414-86-00 Other-Sludge Removal 4,700.56 5,000.00 2,500.00 7,500.00
<br />1 0-0415-86-00 Screenings-Landfill Fees 5,536.64 4,500.00 1,500.00 6,000.00
<br />Subtotal Maintenance Buildings $32,964.22 $86,100.00 $5,700.00 $91,800.00
<br />10-0501-86-00 Furniture & Fixtures 159.98 750.00 750.00 1,500.00
<br />10-0502-86-00 Machinery Tools Equipment 74,258.95 73,955.00 76,045.00 150,000.00
<br />1 0-0503-86-00 Instruments & Apparatus 7,740.21 2,000.00 5,500.00 7,500.00
<br />1 0-0504-86-00 Motor Vehicles 2,079.90 2,000.00 500.00 2,500.00
<br />1 0-0507-86-00 Miscellaneous Repair 349.90 500.00 500.00 1,000.00
<br />1 0-0508-86-00 Lease & Rental-Equipment 1,816.60 2,000.00 2,500.00 4,500.00
<br />1 0-0509-86-00 Pumps & Motors 48,347.33 18,000.00 2,000.00 20,000.00
<br />10-0510-86-00 Electronic Data Processing 179.97 4,500.00 500.00 5,000.00
<br />10-0511-86-00 Maintenance Agreement 400.00 450.00 300.00 750.00
<br />10-0512-86-00 Tire Repair 0.00 150.00 100.00 250.00
<br />Subtotal Maintenance Equipment $135,332.84 $104,305.00 $88,695.00 $193,000.00
<br />10-0605-86-00 Auditing 10,000.00 11,000.00 0.00 11,000.00
<br />1 0-0609-86-00 Medical Expenses 570.00 1 ,000.00 0.00 1,000.00
<br />Subtotal Sundry Charges $10,570.00 $12,000.00 $0.00 $12,000.00
<br /> Expenses $1,627,191.88 $1,688,498.00 $133,224.00 $1,821,722.00
<br />10-0301-86-01 Communications-Telephone 11.48 0.00 0.00 0.00
<br />Subtotal Contractual $11.48 $0.00 $0.00 $0.00
<br /> Laboratory $11.48 $0.00 $0.00 $0.00
<br />10-1002-86-99 Machinery Tools Equipment 21,395.06 40,000.00 40,000.00 80,000.00
<br />10-1003-86-99 Instruments & Apparatus 20,761.65 30,000.00 0.00 30,000.00
<br />10-1 004-86-99 Motor Vehicles 12,572.90 0.00 0.00 0.00
<br />Subtotal Equipment $54,729.61 $70,000.00 $40,000.00 $110,000.00
<br /> Capital $54,729.61 $70,000.00 $40,000.00 $110,000.00
<br /> Total Waste Water $1,681,932.97 $1,758,498.00 $173,224.00 $1,931,722.00
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<br />Water Sewer
<br />
<br />10-21
<br />
<br />2006 Adopted Budget
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