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<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 />05 Maintenance-Equipment
<br />
<br />01 Furniture & Fixtures $ 642. $ 750. $ 1,000.
<br />02 Machinery- Tools-Equipment 62,391. 22,000. 28,000.
<br />03 Instruments Etc-Radio Maint 4,735. 22,500. 22,500.
<br />04 Motor Vehicles 3,860. 3,000. 6,500.
<br />07 Miscellaneous Repair 1,546. 500. 500.
<br />08 Lease & Rental-Equipment 10. 500. 500.
<br />09 Pumps & Motors 15,119. 21,000. 72,000.
<br />10 Electronic Data Processing 766. 1,500. 1,500.
<br />11 Maintenance Agreement 343. 750. 800.
<br />12 Tire Repair ,';, 85. 96. 100.
<br />
<br /> Total Maintènance-Equipment $ 89,497. $ 72,596. $ 133,400.
<br />
<br />06 Sundry Charges
<br />
<br />05 Auditing $ 7,272. $ 5,715. $ 7,500.
<br />
<br /> Total Sundry Charges $ 7,272. $ 5,715. $ 7,500.
<br />
<br /> Total Expenses $ 1,250,503. $ 1,256,555. $ 1,423,715.
<br />
<br />10 Equipment
<br />
<br />02 Machinery- Tools-Equipment $ 6,873. $ 13,500. $ -
<br />03 Instruments & Apparatus - - 5,000.
<br />04 Motor Vehicles - - 48,000.
<br />08 Communication System - - 2,000.
<br />
<br /> Total Equipment $ 6,873. $ 13,500. $ 55,000.
<br />
<br /> Total Capital Outlay $ 6,873. $ 13,500. $ 55,000.
<br />
<br /> Grand Total $ 1,257,376. $ 1,270,055. $ 1,478,715.
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