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7. <br />Account <br />Expenditure Detail <br />2012-2013 Budget <br />Actual Budget Increase Budget <br />Description 2030-2011 2011-2012 (Decrease) 2012-2013 <br />13-1002-86-99 Tractor & Front End Loader <br />13-1010-86-99 Clarifer Drive Unit <br />Subtotal Equipment <br />Total Wastewater Treatement Plant <br />0.00 <br />96,000.00 <br />(96,000.00) <br />0.00 <br />0.00 <br />43,000.00 <br />(43,000.00) <br />0.00 <br />0.00 <br />139,000.00 <br />(139,000.00) <br />0.00 <br />$0.00 <br />$139,000.00 <br />($139,000.00) <br />$0.00 <br />13 - 13 <br />