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f p~~ii <br />~rE . <br />2007-2008 Budget <br />Lift Stations <br />Expenditure Detail <br />Proposed Proposed <br />Actual Budget Increase Budget <br />Account Description 2005-2006 2006-2007 (Decrease) 2007-2008 <br />10-0501-87-00 Furniture & Fixtures 0.00 250.00 0.00 250.00 <br />10-0502-87-00 Machinery Tools Equipment 1,357.09 7,500.00 -2,500.00 5,000.00 <br />10-0503-87-00 Instruments Etc-Radio Maint 0.00 3,000.00 620.00 3,620.00 <br />10-0504-87-00 Motor Vehicles 2,028.48 3,000.00 -1,800.00 1,200.00 <br />10-0508-87-00 Lease &Rental-Equipment 1,026.85 8,920.00 80.00 9,000.00 <br />10-0509-87-00 Pumps & Motors 13,559.96 19,500.00 0.00 19,500.00 <br />10-0510-87-00 Electronic Data Processing 4,437.34 665.00 -65.00 600.00 <br />10-0511-87-00 Maintenance Agreement 19.25 0.00 0.00 0.00 <br />10-0512-87-00 Tire Repair 96.74 100.00 0.00 100.00 <br />Subtotal Maintenance Equipment $22,525.71 $42,935.00 ($3,665.00) $39,270.00 <br />10-0605-87-00 Auditing 1,832.08 2,000.00 0.00 2,000.00 <br />Subtotal Sundry Charges $1,832.08 $2,000.00 $0.00 $2,000.00 <br />10-1002-87-99 Machinery Tools Equipment 0.00 0.00 25,000.00 25,000.00 <br />10-1004-87-99 Motor Vehicles 0.00 0.00 18,000.00 18,000.00 <br />10-1008-87-99 Communication System 0.00 0.00 52,000.00 52,000.00 <br />Subtotal Equipment $0.00 $0.00 $95,000.00 $95,000.00 <br />Total Lift Stations $291,777.68 $428,965.00 $30,551.00 $459,516.00 <br />Water Sewer 10 - 25 2007 Proposed Budget <br />