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<br /> EXPENDITURE DETAIL <br />Fund Department Division Account <br />Water & Sewer Public Works Water Distribution 1 0-83 <br />Accou nt 1997-98 1998-99 99-2000 <br />Number Account Classification Actual Estimated Budget <br />06 Sundry Charges <br /> <br />03 Judgments Damages Etc $ 238. $ - $ - <br />05 Auditing 850. 850. 850. <br /> <br /> Total Sundry Charges $ 1,088. $ 850. $ 850. <br /> <br /> Total Expenses $ 790,072. $ 811,130. $ 882,310. <br /> <br />09 Buildings-Structures <br /> <br />09 Mains-Water or' Gàs $ 102,236. $ 100,000. $ 50,000. <br />12 Meters & Meter Boxes 16,979. 45,000. 66,980. <br />13 Service Lines' 45. 13,000. 20,000. <br />14 Hydrants & Vàlves 7,611. 10,000. 10,000. <br /> <br /> Total Buildings $ 126,871. $ 168,000. $ 146,980. <br /> <br />10 Equipment <br /> <br />02 Machinery- Tools-Equipment $ 2,117. $ 6,500. $ 5,200. <br />04 Motor Vehicles 15,832. 21,000. 22,000. <br /> <br /> Total Equipment $ 17,949. $ 27,500. $ 27,200. <br /> <br /> Total Capital Outlay $ 144,820. $ 195,500. $ 174,180. <br /> <br /> Grand Total $ 934,892. $ 1,006,630. $ 1,056,490. <br /> <br /> " <br /> <br />? ::liL <br />