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7. <br />Expenditure Detail <br />2012-2013 Budget <br />Actual <br />Budget <br />Increase <br />Budget <br />Account <br />Description <br />2010-2011 <br />2011-2012 <br />(Decrease) <br />2012-2013 <br />10-0502-83-00 <br />Machinery Tools Equipment <br />30,010.74 <br />20,000.00 <br />10,000.00 <br />30,000.00 <br />10-0503-83-00 <br />Instruments Etc-Radio Maint <br />1,660.00 <br />2,100.00 <br />0.00 <br />2,100.00 <br />10-0504-83-00 <br />Motor Vehicles <br />7,781.44 <br />8,000.00 <br />0.00 <br />8,000.00 <br />10-0508-83-00 <br />Lease & Rental-Equipment <br />3,047.50 <br />9,000.00 <br />0.00 <br />9,000.00 <br />10-0512-83-00 <br />Tire Repair <br />405.44 <br />500.00 <br />0.00 <br />500.00 <br />Subtotal <br />Maintenance Equipment <br />42,905.12 <br />39,600.00 <br />10,000.00 <br />49,600.00 <br />10-0603-83-00 <br />Judgments Damages Etc <br />5,718.00 <br />500.00 <br />0.00 <br />500.00 <br />10-0605-83-00 <br />Auditing <br />850.00 <br />850.00 <br />0.00 <br />850.00 <br />10-0609-83-00 <br />Medical Expenses <br />693.00 <br />1,600.00 <br />0.00 <br />1,600.00 <br />Subtotal <br />Sundry Charges <br />7,261.00 <br />2,950.00 <br />0.00 <br />2,950.00 <br />Total <br />Water Distribution <br />$1,331,257.91 <br />$1,496,673.00 <br />$676,494.00 <br />$2,173,167.00 <br />10-20 <br />