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Water&Sewer Fund 2013-2014 Budget
<br /> Msh Summary of Expenditures by Department
<br /> Department Actual Budget Increase Budget
<br /> Number Department 2011-2012 2012-2013 (Decrease) 2013-2014
<br /> 80 Warehouse 100,888.14 114,596.00 (14,536.00) 100,060.00
<br /> 81 W&SBilling and Collecting 1,644,342.86 2,158,092.00 43,874.00 2,201,966.00
<br /> 82 Water Production 2,886,051.23 3,030,817.00 (584,264.00) 2,446,553.00
<br /> 83 Water Distribution 1,379,359.71 2,143,979.00 (338,201.00) 1,805,778.00
<br /> 85 Szwer M aintenance 835,420.68 1,589,652.00 (444,407.00) 1,145,245.00
<br /> 86 Waste Water Treatment 2,112,361.10 2,195,229.00 (71,966.00) 2,123,263.00
<br /> 87 Lift Stations 370,031.54 442,067.00 (23,977.00) 418,090.00
<br /> 90 Debt 0.00 1,694,895.00 2,143,875.00 3,838,770.00
<br /> 91 Contingency 0.00 13,165.00 (13,165.00) 0.00
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