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• <br />CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1984 EXPENDITURES <br />700-121 WATER UTILITY OPERATI(NJS <br />ITEM DESCRIPTION 1981 1982 1983 1983 DEPARTMENT ADMINISTRATOR COUNCIL <br />ACTUAL ACIUAL BUDGETED 6 MONTHS REQUESTS RECOMMENDS APPROVES <br />CAPITAL OUTLAY <br />4703 EQUIPMENT <br />4704 VEHICLES <br />4795 DEPRECLITICN EXPE74SE <br />TOTAL CAPITAL OUTLAY <br />MISC. DISBURSEMENTS <br />4901 REFUNDS <br />4910 CONTINGENCY <br />TOTAL MISC. DISBURSEMENTS <br />TOTAL OPERATIONS <br />.00 .00 4,500.00 5,448.00 34,680.00 6,930.00 <br />.00 .00 9,200.00 9,059.44 .00 .00 <br />93,105.00 97,675.00 9,525.00 .00 9,525.00 9,096.00 <br />98,105.00 97,675.00 23,325.00 14,507.44 44,205.00 16,026.00 <br />300.00 (210.00) .00 1,710.00 1,000.00 0.00 <br />.00 .00 15,000.00 .00 15,000.00 16,063.00 <br />300.00 (210.00) 15,000.00 1,710.00 16,000.00 16,063.00 <br />--------------------•------------------------------------------------ <br />121,074.96 254,331.52 195,080.00 116,503.56 240,283.00 197,463.00 <br />