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<br /> EXPENDITURE DETAIL
<br />Fund Department Division Account
<br />Water & Sewer Public Works Sewer Maintenance 1 0-85
<br />Account 1997-98 1998-99 99-2000
<br />Number Account Classification Actual Estimated Budget
<br />04 Maintenance-Buildings
<br />
<br />01 Buildings & Grounds $ 977. $ 800. $ 800.
<br />04 Sanitary Sewer 12,612. 20,000. 20,000.
<br />07 Street & Alley Repairs 144,477. 150,000. 150,000.
<br />09 Manholes Lampholes Etc 1,666. 5,000. 5,000.
<br />12 Service Lines 4,591. 10,000. 10,000.
<br />20 Service Force Main - 3,000. 3,000
<br />
<br /> Total Maintenance-Buildings $ 164,323. $ 188,800. $ 188,800.
<br />
<br />05 Maintenance-Equipment
<br />
<br />02 Machinery- Tools-Equipment $ 14,341. $ 20,000. $ 30,000.
<br />03 Instruments Etc-Radio Maint 665. 1,000. 1,000.
<br />04 Motor Vehicles 13,568. 15,000. ' 20,000.
<br />08 Lease & Rental-Equipment 25,589. 62,400. 30,000.
<br />10 Electronic Data Processing - 100. 100.
<br />12 Tire Repair 197. 600. 600.
<br />
<br /> Total Maintenance-Equipment $ 54,360. $ 99,100. $ 81,700.
<br />
<br />06 Sundry Charges
<br />
<br />03 Judgments Damages Etc $ 12,399. $ - $ -
<br />05 Auditing 1,000. 1,000. 1,000.
<br />
<br /> Total Sundry Charges $ 13,399. $ 1,000. $ 1,000.
<br />
<br /> Total Expenses $ 511,461. $ 591,135. $ 583,345.
<br />
<br />09 Buildings-Structures
<br />
<br />10 Manholes Lampholes Etc $ 2,666. $ 10,000. $ 10,000.
<br />13 Service Lines - 5,000. 5,000.
<br />14 Sewer Mains 53,367. 80,000. 40,000.
<br />
<br /> Total Buildings $ 56,033. $ 95,000. $ 55,000.
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<br />244
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