Laserfiche WebLink
<br /> EXPENDITURE DETAIL <br />Fund Department Division Account <br />Water & Sewer Utilities Lift Stations 10-87 <br />Account 1997 -98 1998-99 99-2000 <br />Number Account Classification Actual Estimated Budget <br />03 Contractual <br /> <br />01 Communications-Telephone $ 8,297. $ 6,500. $ 6,500. <br />02 Car Allowance [48] 50. 50. <br />03 Insurance & Bonds 4,418. 5,700. 5,700. <br />06 Travel Expenses 422. 400. 400. <br />07 Publications - 300. 300. <br />08 Utilities-Electricity 69,211. 70,000. 70,000. <br />09 Freight & Express - 150. 150. <br />10 Miscellaneous 603. 1,000. 1,000. <br />11 Associations 216. 300. 300. <br />12 Utilities-Water'& Gas 1,551. 1,750. 1,750. <br />14 Training- Tuiti.on, 610. 750. 750. <br />30 Testing-Analysis - 1,200. 500. <br /> <br /> Total Contractual $ 85,280. $ 88,100. $ 87,400. <br /> <br />04 Maintenance-Buildings <br /> <br />01 Buildings & Grounds $ 1,754. $ 1,000. $ 1,500. <br />02 Bridges & Culverts - - 500. <br />03 Filter Beds & Valves - - 2,000. <br />05 Sidewalks & Curbs - - 500. <br />06 Storm Sewers - - 500; <br />07 Street & Alley Repairs - 500. 500. <br />11 Meters & Meter Boxes 1,496. 500. 500. <br />13 Hydrants & Valves - - 2,000. <br />15 Screening-Landfill Fees - 5,000. 5,000. <br /> <br /> Total Maintenance-Buildings $ 3,250. $ 7,000. $ 13,000. <br /> <br /> . <br /> <br />?59- <br />