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Lift Stations 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 143,538.54 147,650.00 1,402.00 149,052.00 <br />2 Supplies 19,511.21 23,550.00 1,715.00 25,265.00 <br />3 Contractual 114,740.05 136,550.00 0.00 136,550.00 <br />4 Maintenance Buildings 5,329.73 27,900.00 4,000.00 31,900.00 <br />5 Maintenance Equipment 20,785.82 33,300.00 11,000.00 44,300.00 <br />6 Sundry Charges 4,000.00 4,000.00 0.00 4,000.00 <br />9 Buildings 0.00 0.00 25,000.00 25,000.00 <br />10 Equipment 0.00 34 300.00 8 300.00 26 000.00 <br />Total Lift Stations 307,905.35 407,250.00 34,817.00 442,067.00 <br />Sundry Chara�� <br />0.905 % <br />Maintenance Equipment <br />10.021 % <br />Maintenance Buildin <br />7.216% <br />Buildings <br />5_655% Equipment <br />30.889% <br />nel Cost <br />�17% <br />Supplies <br />5.715% <br />10 - 13 <br />