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<br /> EXPENDITURE DETAIL <br /> Fund Department Division Account <br /> Water & Sewer Utilities Water Production 1 0-82 <br /> Account 1998-99 99-2000 2000-01 ' <br /> Number Account Classification Actual Estimated Budget <br /> 09 BuildinQs-Structures <br /> 01 Buildings $ 5,446. $ 1,500. $ 12,000. <br /> 16 Water Storage Rights 49.827. 75.000. 75.000. <br /> Total Buildings $ 55.273. $ 76,500. $ 87.000. <br /> 10 Equipment <br /> 01 Furniture & Fixtures $ O. $ '500. $ 500. <br /> 02 Machinery- Tools-Equipment O. 29,500. 11,500. <br /> 03 Instruments & Apparatus 3,894. 35,000. 5,000. <br /> 04' Motor Vehicles O. 24,000. O. <br /> 08 Communication System 2.020. O. 2.500. <br /> .. <br /> Total Equipment $ 5.914. $ 89,000. $ 19,500. <br /> Total Capital Outlay $ 61.187. $ 165.500. $ 106.500. <br /> Grand Total $ 1,781.420. $ 2,262,495. $ 2,215.045. <br /> { <br /> 20 <br />