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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1993 EXPENDITURES (CONTINUED) 09/24/92 <br /> SO-4121 WATER UTILITY OPERATIONS <br /> 1990 1991 1992 1992 DEPARTMENT TEAM COUNCIL <br /> ITEM DESCRIPTION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTS REQUESTS APPROVES <br /> CAPITAL OUTLAY <br /> 703 EQUIPMENT $0 $5,924 $43,667 $43,667 $22,250 $32,250 0 <br /> 704 VEHICLES $0 $0 $0 $0 $0 $0 0 <br /> DEPRECIATION <br /> -FIXED ASSETS $127,4$0 8 <br /> 0 $127,1$00 $0 $0 0 0 <br /> $22,30 $22,30 $22,6$0 $22,6$0 <br /> 796LOSSON DISPOSAL 0 <br /> TOTAL CAPITAL OUTLAY $127,417 $133,082 $65,983 $65,983 $44,8505 $54,850 $0 <br /> - MSC-DISBURSEMENTS <br /> 901 REFUNDS __- $1,080 $630 $0 $0 $0 $0 $0 <br /> 910 CONTINGENCY $0 $0 $15,000 $15,000 $15,000 $15,000 $0 <br /> TOTAL MSC DISBURSEMENTS $1,080 $630 $15,000 $15,000 $15,000 $15,000 $0 <br /> - ____ <br /> GRAND TOTAL WATER OPERATIONS $307,244 $328,104 $300,470 $300,470 $282,389 $282,863 $0 <br /> • <br />