|
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 /> 10-0401-86-00 Buildings&Grounds 19,502.37 25,000.00 (5,000.00) 20,000.00
<br /> 10-0402-86-00 Bridges&Culverts 0.00 500.00 0.00 500.00
<br /> 10-0403-86-00 Filter Beds&Valves 12,551.63 20,000.00 0.00 20,000.00
<br /> 10-0407-86-00 Street&Alley Repairs 292.00 5,000.00 0.00 5,000.00
<br /> 10-0409-86-00 Manholes Lampholes Rc 750.00 1,000.00 0.00 1,000.00
<br /> 10-0411-86-00 Meters& Meter Boxes 3,325.00 10,000.00 (3,000.00) 7,000.00
<br /> 10-0412-86-00 Service Lines 2,694.04 16,500.00 (13,500.00) 3,000.00
<br /> 10-0413-86-00 Fire Hydrants&Valves 0.00 12,500.00 (10,500.00) 2,000.00
<br /> 10-0414-86-00 Other-Budge Removal 83,668.51 62,000.00 0.00 62,000.00
<br /> 10-0415-86-00 S.Teenings-Landfill Fees 2,668.99 8,000.00 0.00 8,000.00
<br /> 10-0501-86-00 Furniture& Fixtures 149.53 300.00 0.00 300.00
<br /> 10-0502-86-00 Machinery Tools Equipment 140,070.86 150,000.00 0.00 150,000.00
<br /> 10-0503-86-00 Instruments&Apparatus 13,690.32 10,000.00 0.00 10,000.00
<br /> 10-0504-86-00 Motor Vehicles 6,149.52 4,000.00 0.00 4,000.00
<br /> 10-0507-86-00 Miscellaneous Repair 2,246.51 2,000.00 0.00 2,000.00
<br /> 10-0508-86-00 Lease& Rental-Equipment 13,455.61 10,000.00 0.00 10,000.00
<br /> 10-0509-86-00 Pumps& Motors 32,755.37 45,000.00 0.00 45,000.00
<br /> 10-0510-86-00 Bectronic Data Processing 1,797.30 0.00 0.00 0.00
<br /> 10-0511-86-00 Maintenance Agreement 1,154.00 750.00 0.00 750.00
<br /> 10-0512-86-00 Tire Repai r 0.00 250.00 0.00 250.00
<br /> 10-0605-86-00 Auditing 11,000.00 11,000.00 0.00 11,000.00
<br /> 10-0609-86-00 Medical Expenses 28.00 300.00 0.00 300.00
<br /> 10-0911-86-98 Fiygt Sim Filtrate Pump 20,000.00 0.00 0.00 0.00
<br /> 10-1002-86-99 Machinery Tools Equipment 0.00 45,000.00 (45,000.00)
<br /> 10-1004-86-99 Motor Vehicles 0.00 20,000.00 (20,000.00)
<br /> Page 24
<br />
|