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Fund: 700 Department: 4825Water ProductionACTUAL ACTUAL ACTUAL BUDGET BUDGETAccount Description 2021 2022 2023 2024 2025 Description1600 Supplies, operating 550 550 Computer supplies800 800 Testing reagents20,000 24,000 Chlorine: 1 ton cylinders9,000 12,000 Chlorine: 150 # cylinders9,000 10,000 Hydrofluosilic acid5,000 5,000 Chlorine neutralizer950 950 Rebuild kits (chlorine and flouride pump)19,627 41,430 42,630 45,300 53,300 2400 Uniforms601 575 907 500 960 Cintas 12.0% of $8,0002410 Mats & towels207 152 91 144 130 Share of floor mats and shop towels 5.0% of $2,5003030 Other professional services2,700 2,300 Bacteria tests Instrumental Research800 800 Computer maintenance9,500 8,500 DNR water permit fee1,120 - Full scan tests 600 - Minimum contamination level (MCL) tests1,000 1,000 Radon tests800 800 UB billing inserts1,425 1,500 MCES discharge permits (3*$500)300 400 MNDPS - EPCRA program (4 x $100)5,000 - Water Supply Plan6,617 11,870 9,849 23,245 15,300 3210 Electricity119,147 129,124 163,432 130,000 163,000 Electricity for wells, tower & reservoir146,199 183,151 216,909 199,189 232,690 Total Water825,664 929,484 1,062,850 1,940,715 1,567,588 12.57% 14.35% 82.60% -19.23%104
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