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Expenditure Detail 2013-2014 Budget
<br /> Actual Budget Increase Budget
<br /> Account Desc-i pt i on 2011-2012 2012-2013 (Decrease) 2013-2014
<br /> 10-0401-82-00 Buildings&Grounds 21,879.32 25,000.00 (5,000.00) 20,000.00
<br /> 10-0403-82-00 Filter Beds&Valves 33,009.29 70,000.00 (50,000.00) 20,000.00
<br /> 10-0407-82-00 Et reet&AI I ey Repai rs 0.00 10,000.00 (3,000.00) 7,000.00
<br /> 10-0410-82-00 Rant Towers Etc 6,127.75 15,000.00 (5,000.00) 10,000.00
<br /> 10-0411-82-00 Meters& Meter Boxes 4,507.42 4,500.00 (1,500.00) 3,000.00
<br /> 10-0413-82-00 Hydrants&Valves 3,668.11 6,500.00 (1,500.00) 5,000.00
<br /> 10-0450-82-00 Lake Crook Emergency Ran-TCE 16,785.00 0.00 0.00 0.00
<br /> 10-0501-82-00 Furniture& Fixtures 446.98 300.00 0.00 300.00
<br /> 10-0502-82-00 Machinery Tools Equipment 23,705.37 31,000.00 (11,000.00) 20,000.00
<br /> 10-0503-82-00 Instruments Etc Radio Maint 710.94 2,000.00 0.00 2,000.00
<br /> 10-0504-82-00 Motor Vehicles 1,812.23 2,000.00 0.00 2,000.00
<br /> 10-0508-82-00 Lease& Rental-Equipment 0.00 6,000.00 (1,000.00) 5,000.00
<br /> 10-0509-82-00 Ramps& Motors 32,030.18 45,000.00 (20,000.00) 25,000.00
<br /> 10-0510-82-00 Bectronic Data Processing 1,613.76 0.00 0.00 0.00
<br /> 10-0512-82-00 Tire Repai r 160.95 200.00 0.00 200.00
<br /> 10-0605-82-00 Auditing 10,300.00 10,300.00 0.00 10,300.00
<br /> 10-0609-82-00 Medical Expenses 306.00 200.00 0.00 200.00
<br /> 10-0310-82-01 Miscellaneous 0.00 55,000.00 (55,000.00)
<br /> 10-0901-82-98 Buildings 130,917.77 0.00 0.00 0.00
<br /> 10-0902-82-98 WTP Entry Bridges 279.60 0.00 0.00 0.00
<br /> 10-0903-82-98 Filter&Valve Actuators 204,801.23 50,000.00 (50,000.00)
<br /> 10-0914-82-98 9udge Irrigation dray Equip. 25,634.06 0.00 0.00 0.00
<br /> 10-1005-82-99 Other Vehicles 0.00 7,000.00 (7,000.00)
<br /> 10-1008-82-99 Communication 13jstem 0.00 400,000.00 (400,000.00)
<br /> Page 14
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