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CiT, CFMCL14CS'i1EV OEPARVAENTAL BUDGET 0EAiL- 1994 c<PENCITURES !CCNTINUEDI <br />700-4121 'HATER UTILITY OPERATIONS <br />'.7EM DESCRIPTION <br />CAPITAL OUTLAY <br />703 ECUIPMENT <br />705 CONSTRUC.;CN <br />795 DEPRECIATION EXPENSE <br />796 LOSS ON 01SPOSAL-FIXED ASSETS <br />TOTAL CAPITAL OUTLAY <br />MISC 01SBURSEMENTS <br />901 REFUNDS <br />910 CONTINGENCY <br />TOTAL MISC DISBURSEMENTS <br />GRAND TOTAL WATER OPERATIONS <br />10,26,93 <br />1991 1992 1993 1993 DEPARTMENT TEAM COUNCIL <br />ACTUAL ACTUAL BUDGETED ESTIMATED RECUESTS REOUESTS APPROVES <br />$5,924 <br />50 <br />$32,250 <br />$32,250 <br />528,6g00 <br />513,900 <br />0 <br />SO <br />50 <br />$0 <br />513,231 <br />$137.947 <br />$0 <br />522,600 <br />$0 <br />$22.60 <br />343,169 <br />$43,169 <br />$0 <br />$127,158 <br />SO <br />so <br />$o <br />$0 <br />SO <br />$0 <br />so <br />$133.082 <br />$151,178 <br />$54.850 <br />554.850 <br />$71,819 <br />$57.069 <br />SO <br />$630 <br />i1,500 <br />50 <br />SO <br />515,000 <br />$0 <br />S_5 0�0 <br />50 <br />S15000 <br />$0 <br />SO <br />50 <br />i0 <br />Lim <br />$630 <br />$1.500 <br />515.000 <br />515,000 <br />515.000 <br />515,000 <br />50 <br />32� 8,104 1352.36 8 !g84,776 ;284.776 g22, 113 29� 6.8?2 <br />