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<br /> EXPENDITURE DETAIL <br /> Fund Department Division Account <br /> Water & Sewer Finance Utility Billing & Collection 1 0-81 <br /> Account 1998-99 . 99-2000 2000-01 ' <br /> Number Account Classification Actual Estimated Budget <br /> 03 Contractual <br /> 01 Communications-Telephone $ 2,034. $ 2,200. $ 2,500. <br /> 02 Car Allowance 11,700. 16,800. 16,800. <br /> 03 Insurance & Bonds 6,282. 11,500. 6,000. <br /> 06 Travel Expenses 290. 500. 500. <br /> 08 Utilities-Electricity 3,747. 2,900. 4,000. <br /> 11 Associations O. O. 250. <br /> 12 Utilities-Water & Gas 754. 1,000. 1,000. <br /> 14 Training-Tuition \ O. O. 200. <br /> 18 Consultants 22,452. O. 30,000. <br /> 98 Utility Franchisè'Fee 286,825. 286,825. 345,535. <br /> 99 Administrative Fees 750.000. 750.000. 750.000. <br /> - Total Contractual $ 1,084.084. $ 1.071.725. $ 1,156.785. <br /> ' - <br /> ", <br /> 04 Maintenance-BuildinQs <br /> 01 Buildings & Grounds $ 14.158. $ 8.500. $ 15,000. <br /> Total Maintenance-Buildings $ 14.158. $ 8.500. $ 15,000. <br /> 05 Maintenance-Equipment <br /> 02 Machinery- Tools-Equipment $ 3,307. $ 6,000. $ 5,000. <br /> 03 Instruments Etc-Radio Maint 292. 400. 400. <br /> 04 Motor Vehicles 1,456. 1,000. 1,000. <br /> 10 Electronic Data Processing 25,721. 7,000. 25,000. <br /> 11 Maintenance Agreement 98. O. 700. <br /> 12 Tire Repair 31. O. O. <br /> Total Maintenance-Equipment $ 30,905. $ 14,400. $ 32.100. <br /> 201 <br />