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Water Production 2012-2013 Budget <br />�� Summary of Expenditures By Category <br />Water & Sewer Fund <br />Actual Budget Increase Budget <br />Category Description 2010-2011 2011-2012 (Decrease) 2012-2013 <br />1 Personnel Cost 748,849.63 792,721.00 (9,549.00) 783,172.00 <br />2 Supplies 640,775.14 558,700.00 60,145.00 618,845.00 <br />3 Contractual 890,566.38 865,800.00 78,000.00 943,800.00 <br />4 Maintenance Buildings 71,751.59 106,000.00 25,000.00 131,000.00 <br />5 Maintenance Equipment 50,722.90 50,500.00 36,000.00 86,500.00 <br />6 Sundry Charges 10,532.00 10,500.00 0.00 10,500.00 <br />9 Buildings 76,276.98 481,000.00 (431,000.00) 50,000.00 <br />10 Equipment 0.00 0.00 407 000.00 407 000.00 <br />Total Water Production 2,489,474.62 2,865,221.00 165,596.00 3,030,817.00 <br />Maintananra Fnuinmant <br />� <br />Maintenance Buil <br />4.993% <br />Contractual <br />35.970% <br />Sundry Charges <br />0.400% Buildings <br />Supplies <br />23.586% <br />10-9 <br />