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<br /> EXPENDITURE DETAIL <br /> Fund Department Division Account <br /> , <br /> Water & Sewer Public Works Water Distribution 1 0-83 <br /> Account 1998-99 99-2000 2000-01 - <br /> Number Account Classification Actual Estimated Budget <br /> 06 Sundry CharQes <br /> 05 Auditing $ 850. $ 850. $ 850. <br /> 09 Medical Expenses O. O. 1,500. <br /> Total Sundry Charges $ 850. $ 850. $ 2,350. <br /> Total Expenses $ 850,757. $ 882,310. $ 887,810. <br /> 09 BuildinQs-Structures <br /> 09 Mains-Water o~Gas $ 36,671. $ 50,000. $ 100,000. <br /> 12- Meters & Meter Boxes 107,233. 66,980. 100,000. <br /> 13 Service Lines 182. 20,000. 20,000. <br /> 14 Hydrants & Valves 10.465. 10,000. 10,000. <br /> Tot~1 Buildings $ 154,551. $ 146,980. $ 230,000.- <br /> 10 Equipment, <br /> 02 Machinery- Tools-Equipment $ 7,691. $ 5,200. $ O. <br /> 04 Motor Vehicles 19,192. 22,000. 25,000. <br /> { <br /> Total Equipment $ 26,883. $ 27,200. $ 25,000. <br /> I <br /> Total Capital Outlay $ 181.434. $ 174,180. $ 255,000. <br /> Grand Total $1,032,191. $ 1 ,056,490. $ 1,142,810. <br /> I <br /> . <br /> 214 <br />