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<br />EXPENDITURE DETAIL <br /> <br />Fund Department Division Account <br /> <br />Water & Sewer Utilities Lift Stations 10-87 <br /> <br />Account 1998-99 99-2000 2000-01- <br />Number Account Classification Actual Estimated Budget <br />05 Maintenance-EQuipment <br /> <br />01 Furniture & Fixtures $ O. $ 250. $ 250. <br />02 Machinery-Tools-Equipment 6,140. 4,700. 3,500. <br />03 Instruments Etc-Radio Maint 282. 3,000. 3,000. <br />04 Motor Vehicles 2,198. 2,000. 2,000. <br />08 Lease & Rental-Equipment 300. 250. 250. <br />09 Pumps & Motors 15,110. 17,500. 17,500. <br />10 Electronic Data Processing 132. 250. 250. <br />11 Maintenance Agreement 98. O. O. <br />12 Tire Repair - 59. 75. 7.5. ' <br />""'- <br />Total Maintenance-Equipment $ 24,319. $ 28,028. $ 26,825. ¡ <br /> <br />, , "'06 Sundry CharQes <br /> <br />05 Auditing $ 891. $ 1.000. $ 2,000. <br /> <br />Total Sundry Charges $ 891. $ 1,000. $ 2,000. <br /> <br />Total Expenses $ 238,852. $ 283,630. $ 284,980. <br /> <br />.." <br /> <br />09 BuildinQs-Structures i <br /> <br />07 Standpipes & Reservoirs $ O. $ O. $ 2,500.! <br /> <br />Total Buildings $ O. $ O. $ 2,500. <br /> <br />10 EQuipment <br /> <br />02 Machinery Tools Equipment $ O. $ O. $ O. : <br />03 Instruments & Apparatus O. 2,300. 2,300. ¡ <br />08 Communication System 1,628. 2,250. 2,250. <br /> <br />Total Equipment $ 1,628. $ 4,550. $ 4,550. <br /> <br />Total Capital Outlay $ 1,628. $ 4,550. $ 7,050. <br /> <br />I <br />Grand Total $ 240,480. $ 288,180. $ 292.030. ! <br />I <br /> <br /> <br />?~G.-- <br />