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<br /> EXPENDITURE DETAIL <br /> Fund Department Division Account i <br /> Water & Sewer Utilities Lift Stations 10-87 <br /> Account 1998-99 99-2000 2000-01 <br /> Number Account Classification Actual Estimated Budget <br /> 03 Contractual <br /> 01 Communications-Telephone $ 4,428. $ 6,500. $ 6,500. <br /> 02 Car Allowance [48] 50. 50. <br /> 03 Insurance & Bonds 4,416. 5,700. 5,700. <br /> 06 Travel Expenses 399. 400. 500. <br /> 07 Publications 167. 300. 300. <br /> 08 Utilities-Electricity 60,978. 70,000. 70,000. <br /> 09 Freight & Express O. 150. 150. <br /> 10 Miscellaneous 4,978. 1,000. 1,500. <br /> 11 Associations 198. 300. 300.' <br /> 12 Utilities-Water &~as 1,311. 1,750. 1,750. <br /> 14' Training-Tuition 910. 750. 750. <br /> 30 Testing-Analysis O. 500. 500. <br /> - <br /> Total Contractual $ 77.737. $ 87.400. $ 88,000. <br /> 04 Maintenance-Buildinqs <br /> 01 Buildings & Grounds $ 438. $ 1,500. $ 3,500. <br /> 02 Bridges & Culverts O. 500. 500. <br /> 03 Filter Beds & Valves O. 2,000. O. <br /> 05 Sidewalks & Curbs O. 500. 500. <br /> 06 Storm Sewers O. 500. 500. <br /> 07 Street & Alley Repairs O. 500. 500. <br /> 11 Meters & Meter Boxes 320. 500. 500. <br /> 13 Hydrants & Valves 53. 2,000. 3,000. <br /> 15 Screening-Landfill Fees O. 5,000. 5,000. <br /> Total Maintenance-Buildings $ 811. $ 13.000. $ 14.000. <br /> 229 <br />