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7 2006-2007 Budget <br />Lift Stations <br />Expenditure Detail <br />Proposed Proposed <br />Actual Budget Increase Budget <br />Account Description 2004-2005 2005-2006 (Decrease) 2006-2007 <br />10-0501-87-00 Furniture ~ Fixtures 45.79 250.00 0.00 250.00 <br />10-0502-87-00 Machinery Tools Equipment 1,238.26 3,000.00 4,500.00 7,500.00 <br />10-0503-87-00 Instruments Etc-Radio Maint 0.00 3,000.00 0.00 3,000.00 <br />10-0504-87-00 Motor Vehicles 1,047.31 3,000.00 0.00 3,000.00 <br />10-0508-87-00 Lease &Rental-Equipment 170.00 1,000.00 7,920.00 8,920.00 <br />10-0509-87-00 Pumps & Motors 7,609.40 19,500.00 0.00 19,500.00 <br />10-0510-87-00 Electronic Data Processing 0.00 100.00 565.00 665.00 <br />10-0512-87-00 Tire Repair 12.50 75.00 25.00 100.00 <br />Subtotal Maintenance Equipment $10,123.26 $29,925.00 $13,010.00 $42,935.00 <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 />Total Lift Stations $312,322.66 $368,004.00 $60,961.00 $428,965.00 <br />Water Sewer 10 - 24 2007 Adopted Budget <br />