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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1991 EXPENDITURES (CONTINUED) 11/19/90 <br /> 700-4121 WATER UTILITY OPERATIONS <br /> 1988 1989 1990 1990 DEPARTMENT TEAM COUNCIL <br /> ITEM DESCRIPTION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTS REQUESTS APPROVES <br /> CAPITAL OUTLAY <br /> 703 EQUIPMENT $6,892 $6,681 $14,440 $14,440 $23,400 $14,150 $0 <br /> 704 VEHICLES $0 $700 $0 $0 $0 $0 $0 <br /> 795 DEPRECIATION EXPENSE $111,000 $124,742 $40,771 $40,771 $40,771 $40,771 $0 <br /> 796 LOSS ON DISPOSAL-FIXED ASSETS $0 $15,155 $0 $0 $0 $0 $0 <br /> TOTAL CAPITAL OUTLAY $117,892 $147,277 $55,211 $55,211 $64,171 $54,921 $0 <br /> MISC DISBURSEMENTS <br /> 901 REFUNDS $0 $40 $0 $0 $0 $0 $0 <br /> 910 CONTINGENCY $2,585 $0 $15,000 $15,000 $15,000 $15,000 $0 <br /> TOTAL MISC DISBURSEMENTS $2,585 $40 $15,000 $15,000 $15,000 $15,000 $0 <br /> GRAND TOTAL WATER OPERATIONS $333,213 $329,972 $261,311 $261,311 $294,826 $279,026 $0 <br />