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WATER (601-494)Nov-27 20182018 Object Actual Actual Budget YTD Base Adjustments 2018DescriptionCode 201520162017 2017 Budget Requested BudgetBudget DetailCITY OF LINO LAKESCONTRACTUAL SERVICESCONTRACTED SERVICES 4410-000 2,733 13,889 18,000 5,581 18,000 (10,500) 7,500 Gopher One-Call, SCADA, Monthly Lab testing, AccelaSUBSCRIPTIONS & DUES4452-0001,9989003,000 3,9383,0000 3,000 Cartegraph Subscription4,731 14,789 21,000 9,519 21,000 (10,500) 10,500DEPRECIATIONASSET DEPRECIATION4510-000 836,772 436,384 425,0000 425,000 10,000 435,000 Annual Depreciation Expense - Water Infrastructure & Equip836,772 436,384 425,0000 425,000 10,000 435,000OTHEROPERATING TRANSFERS4910-000 33,417 34,627 35,727000033,417 34,627 35,7270000CAPITAL OUTLAYEQUIPMENT5000-00009700 49100009700 491000TOTAL WATER FUND1,429,006 1,365,212 1,153,613 549,466 1,136,301 (19,584) 1,116,717
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