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rJ*~ <br />P~~~~ <br />2007-2008 Budget <br />Sewer Maintenance <br />Expenditure Detail <br />Proposed Proposed <br />Actual Budget Increase Budget <br />Account Description 2005-2006 2006-2007 (Decrease) 2007-2008 <br />10-0501-85-00 Furniture & Fixtures 0.00 100.00 0.00 100.00 <br />10-0502-85-00 Machinery Tools Equipment 25,313.52 14,000.00 6,000.00 20,000.00 <br />10-0503-85-00 Instruments Etc-Radio Maint 945.50 1,200.00 300.00 1,500.00 <br />10-0504-85-00 Motor Vehicles 12,951.02 29,000.00 -4,000.00 25,000.00 <br />10-0508-85-00 Lease &Rental-Equipment 2,560.00 6,000.00 -1,500.00 4,500.00 <br />10-0510-85-00 Electronic Data Processing 3,315.72 1,200.00 -1,200.00 0.00 <br />10-0511-85-00 Maintenance Agreement 19.23 0.00 0.00 0.00 <br />10-0512-85-00 Tire Repair 57.50 200.00 0.00 200.00 <br />Subtotal Maintenance Equipment $45,162.49 $51,700.00 ($400.00) $51,300.00 <br />10-0603-85-00 Judgments Damages Etc 0.00 1,000.00 0.00 1,000.00 <br />10-0605-85-00 Auditing 1,832.08 2,000.00 0.00 2,000.00 <br />10-0609-85-00 Medical Expenses 248.00 1,000.00 0.00 1,000.00 <br />Subtotal Sundry Charges $2,080.08 $4,000.00 $0.00 $4,000.00 <br />10-1002-85-99 Machinery Tools Equipment 23,200.00 0.00 0.00 0.00 <br />Subtotal Equipment $23,200.00 $0.00 $0.00 $0.00 <br />Total Sewer Maintenance $542,060.42 $618,733.00 $112,295.00 $731,028.00 <br />Water Sewer 10 - 19 2007 Proposed Budget <br />