|
<br /> EXPENDITURE DETAIL
<br />Fund Department Division Account
<br />Water & Sewer Utilities Waste Water Treatment 1 0-86
<br />Account 1997 -98 1998-99 99-2000
<br />Number Account Classification Actual Estimated Budget
<br />03 Contractual
<br />
<br />01 Communications-Telephone $ 3,025. $ 2,000. $ 2,500.
<br />03 Insurance & Bonds 12,206. 15,600. 15,600.
<br />05 Court Cost-Special Service Fees 1,295. - -
<br />06 Travel Expenses 1,449. 1,000. 2,000.
<br />07 Publications 38. 500. 250.
<br />08 Utilities-Electricity . 195,801. 165,000. 180,000.
<br />09 Freight & Exp~ess 349. 250. 250.
<br />10 Miscellaneous 24,122. 22,000. 30,000.
<br />11 Associations 1,294. 600. 600.
<br />12 Utilities-Water &' Gas 875. 1,500. 2,000.
<br />14 Training-Tuition. 4,946. 3,000. 5,000.
<br />30 T esting-Análysis 11,499. 17,000. 17,000.
<br />
<br /> Total Contractual $ 256,899. $ 228,450. $ 255,200.
<br />
<br />04 Maintenance-Buildings
<br />
<br />01 Buildings & Grounds $ 9,940. $ 5,000. $ 7,000.
<br />02 Bridges & Culverts - 250. 250.
<br />03 Filter Beds & Valves 7,161. 5,000. 5,000.
<br />05 Sidewalks & Curbs - 500. 500.
<br />07 Street & Alley Repairs 2,658. 1,500. 5,000.
<br />09 Manholes Lampholes Etc - 250. 250.
<br />11 Meters & Meter Boxes 501. 250. 250.
<br />12 Service Lines - 250. 250.
<br />13 Hydrants & Valves 2,935. 250. 12,250.
<br />14 Other-Sludge Removal 3,733. 5,000. 12,000.
<br />15 Screening-Landfill Fees 13,482. 22,000. 12,000.
<br />
<br /> Total Maintenance-Buildings $~ $ 40,250. $ 54,750.
<br />
<br />
<br />2~
<br />
|