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Water Distribution 2012-2013 Budget <br />7� 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 388,162.84 489,539.00 (28,144.00) 461,395.00 <br />2 Supplies 61,175.78 50,900.00 3,375.00 54,275.00 <br />3 Contractual 396,382.18 356,684.00 1,075.00 357,759.00 <br />4 Maintenance Buildings 435,370.99 557,000.00 661,000.00 1,218,000.00 <br />5 Maintenance Equipment 42,905.12 39,600.00 10,000.00 49,600.00 <br />6 Sundry Charges 7 261.00 2 950.00 0.00 2 950.00 <br />Total Water Distribution 1,331,257.91 1,496,673.00 647,306.00 2,143,979.00 <br />Maintenance Buildings <br />56.810 % <br />Sundry Charges <br />Personnel Summary <br />Supplies <br />2.532% <br />ial <br />6 <br />10 - 10 <br />