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1981
<br />IDEM
<br />Reg. Emp.
<br />P. Time Emp.
<br />Audit
<br />Postage
<br />Tel phone
<br />Tay. &School
<br />N.S.P.
<br />Rep, of Eqt.
<br />Other Cont.S.
<br />Lift Stat.Maint.
<br />Metro.Lift
<br />Metro Waste Control'
<br />Office Sup.
<br />Motor Fuels
<br />Other Mat,&Sup.(M)
<br />State Rent of Land
<br />Rent of Bldg.
<br />Rent of Eqt.
<br />Ins. On Bldg.
<br />Ins. On Eqt.
<br />Work's men Comp.
<br />PERA
<br />FICA
<br />Health & Life ins.
<br />Gen, L. Ins.
<br />Insurance Umbrella
<br />Jew Garage
<br />.ine Deprecation
<br />apitol Outlay
<br />onaul tang
<br />ervicea
<br />SANITARY SEWER
<br />BUDGET
<br />1981
<br />AMOUNT
<br />$ 55,758.00
<br />$ 12,000.00
<br />$ 2,500.00
<br />$ 600.00
<br />$ 370.00
<br />$ 100.00
<br />$ 1,500.00
<br />$ 900.00
<br />$ 2,000.00
<br />$ 3,500.00
<br />$ 500.00
<br />$ 81,803.00
<br />$ 2,000.00
<br />$ 2,500.00
<br />$ 1,000.00
<br />$ 1.00
<br />$
<br />$ 700.00
<br />$ 1,827.50
<br />$ 539.00
<br />$ 902.25
<br />$ 3,067.00
<br />$ 3,708.00
<br />$ 1,824.00
<br />$ 1,541.00
<br />$ 850.00
<br />$ 7,500.00
<br />$ 5,000.00
<br />$ 10,000.00
<br />$ 200.00
<br />$ 174,690.75
<br />METRO CHARGE 1981
<br />METRO CHARGE 1980
<br />INCREASE
<br />1980 EXPENDITURE.
<br />(As of 10- 30 -80)
<br />AMOUNT.
<br />$ 32,044.32
<br />$ 7,384,92
<br />$ 2,700.00
<br />$ 290.30
<br />$ 260.00
<br />$ 35.00
<br />$ 1,026.53
<br />$ 661.27
<br />$ 657.50
<br />$ 2,900.80
<br />$ 203.38
<br />$ 38,683.98 (e)
<br />1,315.31
<br />1,994.05
<br />714.27
<br />1.00
<br />350,00
<br />473.80
<br />1,827.50
<br />539.00
<br />902.25
<br />1,547.88
<br />1,981.53
<br />1,513.61
<br />1,541.00
<br />850.00
<br />$ 95,938.90
<br />81,803.00
<br />51,580.09
<br />30,223.00
<br />Pea. Frp.
<br />Part Time Emp.(0)
<br />Part Time Emp.(M)
<br />FICA
<br />PERA
<br />Health Ins.
<br />Life ins.
<br />Liability Ins.
<br />Forms & 0.Sup.
<br />Postage
<br />Schools
<br />Printing &
<br />Publication
<br />Consulting Ser.
<br />Rent ( Garage)
<br />Rent of eqt.
<br />NSP
<br />Telephone
<br />Motor Fuels
<br />Other Materials
<br />and supplies (M)
<br />Other Contracture'
<br />Services
<br />Lift Station
<br />Repair
<br />Lift Station
<br />Repair Metro
<br />Audit
<br />New Garage
<br />Line Deprecation
<br />Capital Outlay
<br />1980
<br />BUDSF.T
<br />S::AITARY SEWER
<br />42,725.0'
<br />$ 5,000.00
<br />$ 3,000.00
<br />$ 2,620.00
<br />$ 2,350.00
<br />$ 2,230.00
<br />$ 210.00
<br />$ 5,110.00
<br />$ 2,000.00
<br />$ 570.00
<br />$ 100.00
<br />$ 20.00
<br />$ 780.00
<br />$ 700.00
<br />$ 300.00
<br />$ 1,500.00
<br />$ 400.00
<br />$ 1,500.00
<br />$ 2,000.00
<br />$ 7,000.00
<br />$ 2,000.00
<br />METRO CHARGE
<br />$ 2,000.00.
<br />$ 2,300.00
<br />7,500.00 (II)
<br />15,000.00 (0)
<br />• 15,000.00
<br />23,915.00
<br />51,580.00
<br />$175,495.00
<br />
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