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<br />10-0301-82-00 Telephone' ;' $ . 12,000 $
<br />10-0308-82-00 Electricity , $ 480,000 $
<br />10-0311-82-00 Associåtions $ 3,700$
<br />10-0314-82-00 Training $ 6,300
<br />10-0405-82-00 Sidewalks & Curbs $ 1,000 $
<br />10-0407-82-00 Street Repairs $ 12,000 $
<br />10-0409-82-00 Manholes $ 1,000 $
<br />Water Plant Changes $
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<br />10-0101-83-00 Salaries
<br />10-0102-83-00 Social Security
<br />10-0105-83-00 Workers Comp
<br />10-0107-83-00 OT
<br />10-0206-83-00 Oil & Lube
<br />10-0512-83-00 Tire Repair
<br />Water Distribution Changes
<br />
<br />10-0101-85-00 Salaries
<br />10-0102-85-00 Social Security
<br />10-0105-85-00 Workers Comp
<br />10-0107-85-00 OT
<br />10-0206-85-00 Oil & Lube
<br />10-0210-85-00 Cleaning
<br />10-0312-85-00 Water & Gas
<br />10-0512-85-00 Tire Repair
<br />Sewer Maintenance Changes
<br />
<br />10-0101-86-00 Salaries $
<br />10-0102-86-00 Social Security $
<br />10-0105-86-00 Workers Comp, $
<br />10-0201-86-00 Office Supplies $
<br />10-0204-86-00 Wearing Apparel $
<br />10-0210-86-00 Cleaning $
<br />10-0211-86-00 Chemical/Medical $
<br />10-0212-86-00 Mechanical $
<br />10-0306-86-00 Travel Expenses $
<br />10-0307 -86-00 Publications $
<br />10-0308-86-00 Electricity $
<br />10-0311-86-00 Associations $
<br />10-0314-86-00 Training $
<br />10-0318-86-00 Consultants $
<br />10-0411-86-00 Meters & Meter
<br />Boxes $
<br />10-0415-86-00 Landfill Fees $ "
<br />10-0510-86-00 EDP $
<br />10-1003-86-99 Instruments & App, $
<br />Waste Water Plant Changes
<br />
<br />10-0107-87-00 OT
<br />
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />
<br />309,643 $
<br />26,744 $
<br />17,948 $
<br />40,000 $
<br />2,000 $
<br />700$
<br />$
<br />
<br />':.
<br />
<br />$ -189,916 $
<br />$ 17,588 $
<br />$ 8,407 $
<br />$ 40,000 $
<br />$ 1,500 $
<br />$ 500 $
<br />$ 1,400 $
<br />$ 600 $
<br />$
<br />
<br />707,130$
<br />55,322 $
<br />21,691 $
<br />9,860 $
<br />6,500 $
<br />7,100 $
<br />" 132,885 $
<br />2,000 $
<br />4,000 $
<br />670$
<br />245,000 $
<br />3,000 $
<br />6,500 $
<br />2,500 $
<br />
<br />4,000 $
<br />6,500 $
<br />6,500 $
<br />36,000 $
<br />$
<br />
<br />$
<br />
<br />10,000 $
<br />
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<br />, -,' ".
<br />
<br />",'"~i~
<br />
<br />-2,000 $
<br />-40,000 $
<br />-700 $
<br />-1300 $
<br />-500 $
<br />32,500 $
<br />-500 $
<br />-25,136
<br />
<br />-3,708
<br />-382 $
<br />-639 $
<br />-15,000 $
<br />-500 $
<br />-200 $
<br />-20,429
<br />
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<br />
<br />fOOOO.'" ""',""""'. :..,'..' ... .'
<br />
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<br />
<br />440,000
<br />3,000
<br />5,000
<br />500
<br />44,500
<br />500
<br />
<br />$305,935 -. --.- . ..... ,- .
<br />26,362
<br />17,309
<br />25,000
<br />1,500
<br />500
<br />
<br />-15,740 $174,176
<br />-1,205 $ 16,383
<br />-684 $ 7,723
<br />-15,000$ 25,OGO
<br />-500 $ 1,ÐOO
<br />-400 $ 100
<br />600 $ 2,000
<br />-400 $ 200
<br />-33,329
<br />-6,224 $ 700,906
<br />-478 $ 54,844
<br />-366 $ 21,325
<br />-3,860 $ 9,860
<br />1,500 $ 8,000
<br />-5,600 $ 1,500
<br />12,115 $ 145,000
<br />-1,500$ 500
<br />-2,000 $ 2,000
<br />-270 $ 400
<br />-20,000 $ 225,000
<br />-500 $ 2,500
<br />-700 $ 5,800
<br />-2,500 $ 0
<br />4,000 $ 8,000
<br />-2,000 $ 4,500
<br />-2,000 $ 4,500
<br />-6,000 $ 30,000
<br />-36,383
<br />
<br />-2,000
<br />
<br />$8,000
<br />
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