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7 . 2007-2008 Budget
<br />Waste Water Treatment
<br />Expenditure Detail
<br /> Proposed Proposed
<br /> Actual Budget Increase Budget
<br />Account Description 2005-2006 2006-2007 (Decrease) 2007-2008
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<br />10-0401-86-00 Buildings & Grounds 40,513.57 20,000.00 0.00 20,000.00
<br />10-0402-86-00 Bridges & Culverts 560.50 500.00 0.00 500.00
<br />10-0403-86-00 Filter Beds & Valves 5,537.35 5,000.00 7,000.00 12,000.00
<br />10-0405-86-00 Sidewalks & Curbs 0.00 500.00 -200.00 300.00
<br />10-0407-86-00 Street & Alley Repairs 2,189.65 6,000.00 -4,000.00 2,000.00
<br />10-0409-86-00 Manholes Lampholes Etc 0.00 600.00 0.00 600.00
<br />10-0411-86-00 Meters & Meter Boxes 0.00 12,000.00 -11,000.00 1,000.00
<br />10-0412-86-00 Service Lines 1,531.20 2,500.00 0.00 2,500.00
<br />10-0413-86-00 Fire Hydrants & Valves 416.20 15,800.00 -7,800.00 8,000.00
<br />10-0414-86-00 Other-Sludge Removal 13,380.93 7,500.00 1,500.00 9,000.00
<br />10-0415-86-00 Screenings-Landfill Fees 1,233.64 5,000.00 -1,000.00 4,000.00
<br />Subtotal Maintenance Buildings $65,363.04 $75,400.00 ($15,500.00) $59,900.00
<br />10-0501-86-00 Furniture & Fixtures 360.00 1,500.00 -500.00 1,000.00
<br />10-0502-86-00 Machinery Tools Equipment 124,645.82 100,000.00 20,000.00 120,000.00
<br />10-0502-86-01 Machinery Tools Equipment 0.00 0.00 0.00 0.00
<br />10-0503-86-00 Instruments & Apparatus 7,549.13 10,000.00 -2,000.00 8,000.00
<br />10-0504-86-00 Motor Vehicles 2,441.04 2,500.00 0.00 2,500.00
<br />10-0507-86-00 Miscellaneous Repair 236.38 1,000.00 0.00 1,000.00
<br />10-0508-86-00 Lease &Rental-Equipment 2,669.53 8,628.00 27,000.00 35,628.00
<br />10-0509-86-00 Pumps & Motors 24,557.72 35,000.00 -600.00 34,400.00
<br />10-0510-86-00 Electronic Data Processing 4,251.40 2,380.00 11,620.00 14,000.00
<br />10-0511-86-00 Maintenance Agreement 19.23 750.00 -250.00 500.00
<br />10-0512-86-00 Tire Repair 0.00 250.00 -150.00 100.00
<br />Subtotal Maintenance Equipment $166,730.25 $162,008.00 $55,120.00 $217,128.00
<br />10-0605-86-00 Auditing 10,076.44 11,000.00 0.00 11,000.00
<br />10-0609-86-00 Medical Expenses 722.00 300.00 0.00 300.00
<br />Subtotal Sundry Charges $10,798.44 $11,300.00 $0.00 $11,300.00
<br />10-0901-86-98 Buildings 0.00 0.00 35,600.00 35,600.00
<br />Subtotal Buildings/Structures $0.00 $0.00 $35,600.00 $35,600.00
<br />10-1002-86-99 Machinery Tools Equipment 5,600.00 0.00 177,000.00 177,000.00
<br />10-1003-86-99 Instruments & Apparatus 6,567.83 0.00 0.00 0.00
<br />Subtotal Equipment $12,167.83 $0.00 $177,000.00 $177,000.00
<br />Total Waste Water Treatment $1,824,507.45 $1,907,130.00 $303,021.00 $2,210,151.00
<br />Water Sewer 10 - 22 2007 Proposed Budget
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