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. CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL- 1994 EXPENDITURES (CONTINUED) 10/26193 <br /> 700-4121 WATER UTILITY OPERATIONS <br /> 1991 1992 1993 1993 DEPARTMENT TEAM COUNCIL <br /> ITEM DESCRIPTION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTS REQUESTS APPROVES <br /> CAPITAL OUTLAY <br /> 703 EQUIPMENT $5,924 $0 $32,250 $32,250 $28,650 $13,900 $0 <br /> 705 CONSTRUCTION $0 $13,231 $0 $0 $0 $0 $0 <br /> 795 DEPRECIATION EXPENSE $127,158 $137,947 $22,600 $22,600 $43,169 $43,169 $0 <br /> 796 LOSS ON DISPOSAL-FIXED ASSETS $0 $0 $0 $0 $0 $0 $0 <br /> TOTAL CAPITAL OUTLAY $133,082 $151,178 $54,850 $54,850 $71,819 $57,069 $0 <br /> MISC DISBURSEMENTS <br /> 901 REFUNDS $630 $1,500 $0 $0 $0 $0 $0 <br /> 910 CONTINGENCE( $0 $0 $15,000 $15,000 $15,000 $15,000 $0 <br /> TOTAL MISC DISBURSEMENTS $630 $1,500 $15,000 $15,000 $15,000 $15,000 $0 <br /> GRAND TOTAL WATER OPERATIONS $328,104 $352,368 $284,776 $284 776 $322,113 $296,812 $0 <br /> • <br /> • <br />