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02b <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 />13-1002-82-99 <br />Backhoe <br />0.00 <br />60,000.00 <br />(60,000.00) <br />0.00 <br />13-1010-82-99 <br />Chlorine Injection System <br />0.00 <br />38,000.00 <br />(38,000.00) <br />0.00 <br />Subtotal <br />Equipment <br />0.00 <br />98,000.00 <br />(98,000.00) <br />0.00 <br />Total <br />Water Treatment Plant <br />$0.00 <br />$98,000.00 <br />($98,000.00) <br />$0.00 <br />13-10 <br />