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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 />10-0501-87-00 Furniture & Fixtures 149.00 200.00 0.00 200.00 <br />10-0502-87-00 Machinery Tools Equipment 1,530.97 4,000.00 6,000.00 10,000.00 <br />10-0503-87-00 Instruments Etc-Radio Maint 0.00 2,000.00 0.00 2,000.00 <br />10-0504-87-00 Motor Vehicles 908.77 1,000.00 0.00 1,000.00 <br />10-0508-87-00 Lease & Rental-Equipment <br />10-0509-87-00 Pumps & Motors <br />10-0512-87-00 Tire Repair <br />Subtotal Maintenance Equipment <br />10-0605-87-00 Auditing <br />Subtotal Sundry Charges <br />10-0911-87-98 Wells & Pumps <br />Subtotal Buildings <br />10-1002-87-99 Machinery Tools Equipment <br />10-1010-87-99 Oak Creek Liftstation Upgrade <br />Subtotal <br />Total <br />Equipment <br />Lift Stations <br />566.50 6,000.00 0.00 6,000.00 <br />17,630.58 20,000.00 5,000.00 25,000.00 <br />0.00 100.00 0.00 100.00 <br />20,785.82 33,300.00 11,000.00 44,300.00 <br />4,000.00 4,000.00 0.00 4,000.00 <br />4,000.00 4,000.00 0.00 4,000.00 <br />0.00 0.00 25,000.00 25,000.00 <br />0.00 0.00 25,000.00 25,000.00 <br />0.00 34,300.00 (34,300.00) 0.00 <br />0.00 26,000.00 26,000.00 <br />0.00 34,300.00 (8,300.00) 26,000.00 <br />$307,905.35 $407,250.00 <br />10-26 <br />$34,817.00 $442,067.00 <br />