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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1993 EXPENDITURES (CONTINUED) 09/24/92 <br /> 700-4121 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 <br /> 0 $0 $0 $0 $0 $0 IS <br /> 795 DEPRECIATION EXPENSE $127,417 $127,1 8 $22,3 6 $22,316 $22,600 $22,604 <br /> 796 LOSS ON DISPOSAL-FIXED ASSETS $000 $0 $0 $0 0 <br /> TOTAL CAPITAL OUTLAY $127,417 $133,082 $65,983 $65,983 $44,850 $54,850 $0 <br /> MISC 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 MISC DISBURSEMENTS $1,080 $630 $15,000 $15,000 $15,000 $15,000 $0 <br /> GRAND TOTAL WATER OPERATIONS $307,244 $328,104 $300,470 $300,470 $282,389 $282,863 $0 <br />