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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 />13-1002-83-99 <br />Trench Roller & Backhoe <br />0.00 <br />145,000.00 <br />(145,000.00) <br />0.00 <br />13-1004-83-99 <br />1/2 Ton Pickup <br />0.00 <br />16,200.00 <br />(16,200.00) <br />0.00 <br />Subtotal <br />Equipment <br />0.00 <br />161,200.00 <br />(161,200.00) <br />0.00 <br />Total <br />Water Distribution <br />$0.00 <br />$161,200.00 <br />($161,200.00) <br />$0.00 <br />13 - 11 <br />