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*~ <br />~ P~~tl~ <br />2007-2008 Budget <br />Water Distribution <br />Expenditure Detail <br />Proposed Proposed <br />Actual Budget Increase Budget <br />Account Description 2005-2006 2006-2007 (Decrease) 2007-2008 <br />10-0502-83-00 Machinery Tools Equipment 25,954.94 25,000.00 0.00 25,000.00 <br />10-0503-83-00 Instruments Etc-Radio Maint 1,104.50 1,500.00 600.00 2,100.00 <br />10-0504-83-00 Motor Vehicles 3,600.49 6,000.00 500.00 6,500.00 <br />10-0508-83-00 Lease &Rental-Equipment 8,918.47 35,700.00 13,540.00 49,240.00 <br />10-0510-83-00 Electronic Data Processing 3,382.25 1,700.00 -1,700.00 0.00 <br />10-0511-83-00 Maintenance Agreement 19.23 0.00 0.00 0.00 <br />10-0512-83-00 Tire Repair 379.90 800.00 -300.00 500.00 <br />Subtotal Maintenance Equipment $43,359.78 $70,700.00 $12,640.00 $83,340.00 <br />10-0603-83-00 Judgments Damages Etc 0.00 500.00 0.00 500.00 <br />10-0605-83-00 Auditing 778.63 850.00 0.00 850.00 <br />10-0609-83-00 Medical Expenses 641.25 1,200.00 0.00 1,200.00 <br />Subtotal Sundry Charges $1,419.88 $2,550.00 $0.00 $2,550.00 <br />10-0912-83-98 Meters & Meter Boxes 13,862.80 0.00 0.00 0.00 <br />10-0914-83-98 Hydrants & Valves 1,560.00 0.00 0.00 0.00 <br />Subtotal Buildings/Structures $15,422.80 $0.00 $0.00 $0.00 <br />Total Water Distribution $1,154,581.75 $1,277,370.00 $201,420.00 $1,478,790.00 <br />Water Sewer 10 - 16 2007 Proposed Budget <br />