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<br /> EXPENDITURE DETAIL <br />Fund Department Division Account <br />Water & Sewer Utilities Water Production 1 0-82 <br />Account 1997 -98 1998-99 99-2000 <br />Number Account Classification Actual Estimated Budget <br />09 Buildings-Structures <br /> <br />01 Buildings $ - $ 11,000. $ 1,500. <br />16 Water Storage Rights 49,826. 52,000. 75,000. <br /> <br /> Total Buildings $ 49,826. $ 63,000. $ 76,500. <br /> <br />10 Equipment <br /> <br />01 Furniture & Fixtures $ 426. $ 500. $ 500. <br />02 Machinery- Tools-Equipment 348. 500. 29,500. <br />03 Instruments & Appa'ratus 3,159. 4,000. 35,000. <br />04 Motor Vehicles' , - - 24,000. <br />08 Communication System 2,100. 3,000. - <br /> <br /> Total Equipment $ 6,033. $ 8,000. $ 89,000. <br /> <br /> Total Capital Outlay $ 55,859. $ 71,000. $ 165,500. <br /> <br /> Grand Total $ 1,901,932. $ 1,872,711. $ 2,262,495. <br /> <br /> .. <br /> ~ <br /> <br />?~ <br />