|
TABLE C-I
<br />\\':1'ft:it ANU \\'A5f6\PATER COST OFSERYICE STUD}'
<br />I
<br />I
<br />t009-t010 AUDGET
<br />Bndg" 7009-
<br />Allaakd lo
<br />Allocitcd lo
<br />,\ccoinn Dcscrip~ion
<br />2010
<br />Wotcr
<br />\Vaste~raur
<br />OilliiiK & COllcelion
<br />763
<br />S 109
<br />s 104,881
<br />s iw,ssz
<br />sA.,;~s.e
<br />.
<br />ie,ue
<br />a.a,s
<br />8,069
<br />sod,~is~n~~~p
<br />'JO
<br />?S
<br />11,620
<br />12.620
<br />T\1RS K Peinicin
<br />.
<br />47
<br />6?'
<br />20,811
<br />20,811
<br />G~µ~lo~ct VlosVi~aliza~ioi~s Ins
<br />.
<br />1
<br />471
<br />2.236
<br />2,236
<br />leorker's CoinV->mim, his
<br />,
<br />7?0
<br />360
<br />160
<br />L.nenq~luyii~c~n Cnny,ensa~inii
<br />O~cnime
<br />1.328
<br />914
<br />9IJ
<br />$In6iliq, Pnr
<br />.
<br />-
<br />'
<br />5 ?99
<br />780
<br />S 149,890
<br />$ I49.890
<br />SVBTOTAL
<br />,
<br />S-uiie,
<br />000
<br />S '3
<br />S 11.500
<br />S 12.500
<br />Ollitt Supplies
<br />.
<br />34
<br />000
<br />17,000
<br />17,000
<br />Poslagc
<br />.
<br />1,040
<br />320
<br />520
<br />WCaring Appnrtl
<br />000
<br />3
<br />4,DOO
<br />4.WO
<br />Motm' Vchidcs -0nsobne
<br />.
<br />175
<br />86
<br />88
<br />AIn1o~ \'chiclcs - Oil & I.u6riciinl
<br />330
<br />275
<br />175
<br />Aiolor\'chidcs-Circs
<br />NS
<br />SS
<br />88
<br />~low~ Vdiidcs - Dnucncs
<br />830
<br />425
<br />425
<br />LxundiyClr:uiiiiyF.rc
<br />785
<br />6
<br />3.19)
<br />3.793
<br />Aiiunr Apparuu
<br />.
<br />300
<br />250
<br />250
<br />fumiwr<RFismres -~dinur
<br />) 77
<br />073
<br />$ 38,539
<br />$ 38.538
<br />SUBTOTAL
<br />.
<br />Colllri[IIli11
<br />Caumm. iicaiirn¢ - Tclcphonc
<br />$ ?,500
<br />S 1,250
<br />$ 1,2-50
<br />Gir Allmrance
<br />J00
<br />3
<br />1.650
<br />1.650
<br />lils~nnt~cc C Bonds
<br />,
<br />200
<br />1
<br />600
<br />600
<br />'fra~•d Esparsc
<br />J
<br />065
<br />1
<br />2.031
<br />2.033
<br />UiiGtics - Cieariciry•
<br />.
<br />3
<br />000
<br />I,SW
<br />1,500
<br />O'cdii Card Savkc Fcc
<br />,
<br />1
<br />200
<br />600
<br />600
<br />UIIIIIIC) -WaICI JnII CJS
<br />,
<br />soo
<br />vo
<br />aso
<br />r„~muiK-runioa.el,
<br />000
<br />45
<br />22.500
<br />22.500
<br />Consuh,uns
<br />.
<br />5
<br />761
<br />60
<br />S
<br />30,387
<br />$
<br />30,383
<br />SU13101:\L
<br />,
<br />Ali' n• cmce - 13 iildin¢s
<br />5
<br />000
<br />10
<br />S
<br />5,000
<br />S
<br />5.000
<br />OnilAings fi Grounds
<br />,
<br />SU177"OT.AL
<br />S
<br />10.000
<br />7
<br />5.000
<br />S
<br />5.000
<br />Ah im,-nncc
<br />S
<br />1
<br />500
<br />5
<br />750
<br />5
<br />750
<br />Machincry7oolsCquipnkm
<br />Insinnueuts liUC RaJio Maim
<br />.
<br />500
<br />250
<br />350
<br />nloiorvchiclcx
<br />_'.ODO
<br />000
<br />I.OOD
<br />Elecerw,ic D.i.x P-ssiny
<br />30,000
<br />I5,000
<br />15,000
<br />NI:iiracnxncc :\vrccmcnt
<br />"
<br />LcasekNemai-Cyuipmcin
<br />"
<br />.
<br />SUI3"I'O'I'AL
<br />5
<br />34,000
<br />S
<br />I7.000
<br />$
<br />17.000
<br />SunAir Chan,cs
<br />AuJiiiuy
<br />5
<br />4.000
<br />5
<br />1.000
<br />S
<br />2.000
<br />Sadckccpiny Pccs
<br />\IcJic:d Eapcuscs
<br />I ?0
<br />60
<br />60
<br />\V:iicr P_h:uca - Ani-eA Areas
<br />Ump Boc
<br />-
<br />-
<br />'
<br />SUO'fOTAL
<br />5
<br />I.120
<br />S
<br />2,060
<br />S
<br />2,060
<br />B ilIaLLS Sl'ICIl-
<br />s
<br />-
<br />s
<br />-
<br />auadniss
<br />s
<br />-
<br />SUBT6f:\l.
<br />5
<br />-
<br />5
<br />-
<br />S
<br />-
<br />Pngc 29 of JS
<br />
|