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<br />Summary of Expenditures
<br />Water and Sewer Fund
<br />By Character and Object Classification
<br />October 1,1999 thru September 30,2000
<br />
<br />Personnel Costs
<br />Supplies
<br />Contractual
<br />Maintenance-Buildings
<br />Maintenance-Equipment
<br />Sundry Charges
<br />
<br />Actual Estimated Proposed
<br />1997-98 1998-99 99-2000
<br />$ 2,459,852. $ 2,654,627. $ 2,787,075.
<br />547,524. 546,850. 592,790.
<br />2,188,612. 2,172,745. 2,264,625.
<br />691,113. 605,550. 827,550.
<br />287,535. 310,996. 398,550.
<br />30,344 14810 20,095
<br />
<br />$ 6,204,980. $ 6,305,578. $ 6,890,685.
<br />
<br />Expenditures
<br />
<br />01
<br />02
<br />03
<br />04
<br />05
<br />06
<br />
<br />Total Expenses
<br />
<br />Capital Outlay
<br />
<br />08
<br />09
<br />10
<br />
<br />land
<br />Structures
<br />Equipment. . ,
<br />
<br />$ $ $
<br /> 265,980. 326,000. 303,480.
<br /> 222 984 63,800 203,195
<br />
<br />$ 488,964. $ 389,800. $ 506,675.
<br />$ $ 2,908,122 $ 3,024,445.
<br />
<br />$ 6,693,944. $ 9,603,500. $ 10,421,805.
<br />
<br />, . ,
<br />
<br />Total Capital Outlay
<br />
<br />Debt Service
<br />
<br />Grand Total
<br />
<br />..
<br />"
<br />
<br />?14-
<br />
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