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2006-2007 Budget
<br />Waste Water Treatment
<br />Expenditure Detail
<br />Proposed Proposed
<br />Actual Budget Increase Budget
<br />Account Description 2004-2005 2005-2006 (Decrease) 2006-2007
<br />10-0401-86-00 Buildings & Grounds 13,483.56 27,500.00 -7,500.00 20,000.00
<br />0.00 500.00 0.00 500.00
<br />10-0402-86-00 Bridges & Culverts
<br />10-0403-86-00 Filter Beds & Valves 8,448.38 35,000.00 -30,000.00 5,000.00
<br />0.00 500.00 0.00 500.00
<br />10-0405-86-00 Sidewalks & Curbs
<br />10-0407-86-00 Street & Alley Repairs 1,645.00 4,000.00 2,000.00 6,000.00
<br />10-0409-86-00 Manholes Lampholes Etc 0.00 300.00 300.00 600.00
<br />10-0411-86-00 Meters & Meter Boxes 7,854.35 8,500.00 3,500.00 12,000.00
<br />10-0412-86-00 Service Lines 620.38 1,500.00 1,000.00 2,500.00
<br />10-0413-86-00 Fire Hydrants & Valves 100.00 500.00 15,300.00 15,800.00
<br />10-0414-86-00 Other-Sludge Removal 6,887.89 7,500.00 0.00 7,500.00
<br />10-0415-86-00 Screenings-Landfill Fees 1,395.00 6,000.00 -1,000.00 5,000.00
<br />Subtotal Maintenance Buildings $40,434.56 $91,800.00 ($16,400.00) $75,400.00
<br />152.02 1,500.00 0.00 1,500.00
<br />10-0501-86-00 Furniture 8 Fixtures
<br />10-0502-86-00 Machinery Tools Equipment 74,873.69 150,000.00 -50,000.00 100,000.00
<br />10-0503-86-00 Instruments & Apparatus 3,249.28 7,500.00 2,500.00 10,000.00
<br />2,892.54 2,500.00 0.00 2,500.00
<br />10-0504-86-00 Motor Vehicles 0.00 1,000.00
<br />10-0507-86-00 Miscellaneous Repair 477.32 1,000.00
<br />10-0508-86-00 Lease &Rental-Equipment 929.75 4,500.00 4,128.00 8,628.00
<br />10-0509-86-00 Pumps & Motors 18,918.88 20,000.00 15,000.00 35,000.00
<br />10-0510-86-00 Electronic Data Processing 3,506.11 5,000.00 -2,620.00 2,380.00
<br />716.65 750.00 0.00 750.00
<br />10-0511-86-00 Maintenance Agreement 250.00 0.00 250.00
<br />10-0512-86-00 Tire Repair 41.69
<br />Subtotal Maintenance Equipment $105,757.93 $193,000.00 ($30,992.00) $162,008.00
<br />10-0605-86-00 Auditing 11,000.00 11,000.00 0.00 11,000.00
<br />10-0609-86-00 Medical Expenses 7.00 1,000.00 -700.00 300.00
<br />Subtotal Sundry Charges $11,007.00 $12,000.00 ($700.00) $11,300.00
<br />111.40 0.00 0.00 0.00
<br />10-0211-86-01 Chemical Medical Etc
<br />Subtotal Supplies $111.40 $0.00 $0.00 $0.00
<br />0.00
<br />10-1002-86-99 Machinery Tools Equipment 41,872.33 80,000.00 -80,000.00 0.00
<br />10-1003-86-99 Instruments & Apparatus 16,949.92 30,000.00 -30,000.00
<br />Subtotal Equipment $58,822.25 $110,000.00 ($110,000.00) $0.00
<br />Total W Water Treatment $1,631,704.21 $1,931,722.00 ($163,442.00) $1,907,130.00
<br />Water Sewer 10 - 21 2007 Adopted Budget
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