Laserfiche WebLink
<br /> <br /> 2005.2006 Budget <br /> Lift Stations <br /> Expenditure Detail <br /> Proposed Proposed <br /> Actual Budget Increase Budget <br />Account Description 2003.2004 2004.2005 (Decrease) 2005.2006 <br />10-0501-87-00 Furniture & Fixtures 66.34 250.00 0.00 250.00 <br />10-0502-87-00 Machinery Tools Equipment 4,124.66 3,000.00 0.00 3,000.00 <br />10-0503-87-00 Instruments Etc-Radio Maint 151.22 3,000.00 0.00 3,000.00 <br />10-0504-87-00 Motor Vehicles 2,445.29 3,000.00 0.00 3,000.00 <br />10-0508-87-00 Lease & Rental-Equipment 0.00 1,000.00 0.00 1,000.00 <br />10-0509-87-00 Pumps & Motors 19,236.62 19,500.00 0.00 19,500.00 <br />10-0510-87-00 Electronic Data Processing 0.00 100.00 0.00 100.00 <br />10-0512-87-00 Tire Repair 67.00 75.00 0.00 75.00 <br />Subtotal Maintenance Equipment $26,091.13 $29,925.00 $0.00 $29,925.00 <br />10-0605-87-00 Auditing 2,000.00 2,000.00 0.00 2,000.00 <br />Subtotal Sundry Charges $2,000.00 $2,000.00 $0.00 $2,000.00 <br /> Expenses $284,511.92 $294,320.00 $73,684.00 $368,004.00 <br /> Total Lift Stations $284,511.92 $294,320.00 $73,684.00 $368,004.00 <br /> <br />Water Sewer <br /> <br />10 - 24 <br /> <br />2006 Adopted Budget <br />