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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 /> 10-0401-83-00 Buildings&Grounds 5,011.15 3,000.00 0.00 3,000.00
<br /> 10-0404-83-00 Sanitary Sewer 243.27 0.00 0.00 0.00
<br /> 10-0406-83-00 Storm Sewers 0.00 20,000.00 0.00 20,000.00
<br /> 10-0407-83-00 St reet&AI I ey Repai rs 41,027.30 80,000.00 0.00 80,000.00
<br /> 10-0408-83-00 Water Main Repairs 170,664.32 150,000.00 0.00 150,000.00
<br /> 10-0411-83-00 Meters& Meter Boxes 77,994.60 65,000.00 0.00 65,000.00
<br /> 10-0412-83-00 Service Line Replacement 227,912.95 280,000.00 0.00 280,000.00
<br /> 10-0413-83-00 Fire Hydrants&Valves 19,490.42 20,000.00 0.00 20,000.00
<br /> 10-0416-83-00 Service Line Projects 0.00 205,695.00 205,695.00
<br /> 10-0500-83-00 Maintenance-Equipment 2.99 0.00 0.00 0.00
<br /> 10-0502-83-00 Machinery Tools Equipment 19,826.00 30,000.00 0.00 30,000.00
<br /> 10-0503-83-00 Instruments Etc-Radio Maint 847.73 2,100.00 0.00 2,100.00
<br /> 10-0504-83-00 Motor Vehicles 5,283.27 8,000.00 0.00 8,000.00
<br /> 10-0508-83-00 Lease& Rental-Equipment 8,269.25 9,000.00 0.00 9,000.00
<br /> 10-0510-83-00 Bectronic Data Processing 510.96 0.00 0.00 0.00
<br /> 10-0512-83-00 Tire Repai r 402.32 500.00 0.00 500.00
<br /> 10-0603-83-00 Judgments Damages Etc 0.00 500.00 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 1,035.00 1,600.00 0.00 1,600.00
<br /> 10-0205-83-06 Motor Vehicles-Gasoline 11,000.00 (11,000.00)
<br /> 10-0206-83-06 Motor Vehicles-Oil & Lubricant 1,500.00 (1,500.00)
<br /> 10-0207-83-06 Motor Vehicles-Tires 3,000.00 (3,000.00)
<br /> 10-0208-83-06 Motor Vehicles-Batteries 500.00 (500.00)
<br /> 10-0209-83-06 Minor Apparatus 9,250.00 (9,250.00)
<br /> 10-0306-83-06 Travel Expenses 500.00 (500.00)
<br /> 10-0311-83-06 Associations 250.00 (250.00)
<br /> 10-0314-83-06 Training-Tuition 300.00 (300.00)
<br /> 10-0318-83-06 Consultant-14SA 120,000.00 (120,000.00)
<br /> 10-0350-83-06 Contract Services-Hiring Part. 30,500.00 (30,500.00)
<br /> 10-0407-83-06 St reet&Alley Repairs 120,000.00 (120,000.00)
<br /> 10-0412-83-06 Service Lines 257,700.00 (257,700.00)
<br /> 10-0413-83-06 Fire Hydrants&Valves 20,000.00 (20,000.00)
<br /> 10-0502-83-06 Machinery Tools Equipment 6,000.00 (6,000.00)
<br /> 10-0504-83-06 Motor Vehides 6,500.00 (6,500.00)
<br /> 10-0508-83-06 Lease& Rental-Equipment 12,500.00 (12,500.00)
<br /> 10-0512-83-06 Tire Repai r 500.00 (500.00)
<br /> Page 17
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