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Expenditure Detail 2012-2013 Budget <br />7. <br />Actual Budget Increase Budget <br />Account Description 2010-2011 2011-2012 (Decrease) 2012-2013 <br />10-0502-83-00 Machinery Tools Equipment 30,010.74 20,000.00 10,000.00 30,000.00 <br />10-0503-83-00 Instruments Etc-Radio Maint 1,660.00 2,100.00 0.00 2,100.00 <br />10-0504-83-00 Motor Vehicles 7,781.44 8,000.00 0.00 8,000.00 <br />10-0508-83-00 Lease & Rental-Equipment 3,047.50 9,000.00 0.00 9,000.00 <br />10-0512-83-00 Tire Repair 405.44 500.00 0.00 500.00 <br />Subtotal Maintenance Equipment 42,905.12 39,600.00 10,000.00 49,600.00 <br />10-0603-83-00 Judgments Damages Etc 5,718.00 500.00 0.00 500.00 <br />10-0605-83-00 Auditing 850.00 850.00 0.00 850.00 <br />10-0609-83-00 Medical Expenses 693.00 1,600.00 0.00 1,600.00 <br />Subtotal 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 />10-20 <br />