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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 />13-1002-82-99 Backhoe 0.00 60,000.00 (60,000.00) 0.00 <br />13-1010-82-99 Chlorine Injection System 0.00 38,000.00 (38,000.00) 0.00 <br />Subtotal Equipment 0.00 98,000.00 (98,000.00) 0.00 <br />Total Water Treatment Piant $0.00 $98,000.00 ($98,000.00) $0.00 <br />13 - 10 <br />