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<br /> Summary of Expenditures <br /> Water and Sewer Fund <br /> By Character and Object Classification <br /> October 1, 2000 thru September 30, 2001 <br /> Actual Estimated Proposed <br /> Expenditures 1998-99 99-2000 2000-01 <br /> 01 Personnel Costs $ 2,459,852. $ 2,787,075. $ 2,790,025. <br /> 02 Supplies 547,524. 592,790. 635,255. <br /> 03 Contractual 2,188,612. 2,264,625. 2,499,385. <br /> 04 Maintenance-Buildings 691,113. 827,550. 717,275. <br /> 05 Maintenance-Equipment 287,535. 398,550. 441,850. <br /> 06 Sundry Charges 30.344. 20.095. 27.685. <br /> <br /> Total Expenses $ 6,204,980. $ 6,890,685. $ 7,111,475. <br /> - <br /> Capital Outlay ""-' <br /> 08 Land $ o. $ o. $ o. <br /> " Oß- St/1,Jctures 265,980. 303,480. 394,500. <br /> 10 Equipment 222.984. 203.195. 101.795. <br /> <br /> Total Capital Outlay $ 488,964. $ 506,675. $ 496,295. <br /> Debt Service $ O. $ 3.024.445. $ 3.760.723. <br /> <br /> Contingent $ O. $ O. $ 117.012. <br /> <br /> Grand Total $ 6,693,944. $ 10,421,805. { $ 11,485,505. <br /> . <br /> 19.t <br />