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Expenditure Detail 2012-2013 Budget <br />7. <br />Account Description <br />13-1002-83-99 Trench Roller & Backhoe <br />13-1004-83-99 1/2 Ton Pickup <br />Subtotal Equipment <br />Actual <br />2010-2011 <br />0.00 <br />0.00 <br />0.00 <br />Budget Increase Budget <br />2011-2012 (Decrease) 2012-2013 <br />145,000.00 (145,000.00) 0.00 <br />16,200.00 (16,200.00) 0.00 <br />161,200.00 (161,200.00) 0.00 <br />Total Water Distribution $0.00 $161,200.00 ($161,200.00) $0.00 <br />13 - 11 <br />