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Expenditure Detail 2012-2013 Budget <br />1. <br />Actual Budget Increase Budget <br />Account Description 2010-2011 2011-2012 (Decrease) 2012-2013 <br />10-1002-81-99 Machinery Tools Equipment <br />10-1004-81-99 Motor Vehicles <br />Subtotal Equipment <br />Total W& S Billing and Collecting <br />0.00 80,000.00 0.00 80,000.00 <br />15,822.00 0.00 20,510.00 20,510.00 <br />15,822.00 <br />80,000.00 <br />20,510.00 <br />100,510.00 <br />$1,593,661.43 <br />$1,719,906.00 <br />$438,186.00 <br />$2,158,092.00 <br />10 - 16 <br />