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CITY OF t4xwO6 VIEW <br />DEPAR_':9ENIP,L BUDGET DETAIL - 1986 E.XPENDITURIS <br />700-121 WATER UTILITY <br />OPERATIONS <br />rrrM r*.CfMTDTTr/0 <br />1091 <br />M4 <br />1985 <br />1985 <br />DEPARTMENT AD4IN15.FATOR C0 WIL <br />--- - <br />ACTUAL <br />ACTUAL <br />wDGETED <br />6 MaVIM <br />REQUESTS RELtPM14TJ6 APPAF'ES <br />UNIRALMAL SERVICES (Cont.) <br />4401 RENTAL, EQUIPMENT <br />238.85 <br />250.80 <br />366.00 <br />12.37 <br />366.00 <br />4511 REP., BIDCS . GROU?.'D6 <br />0.00 <br />5.04 <br />0.00 <br />0.00 <br />0.00 <br />4513 REPAIRS, WJIPMENT <br />2,184,78 <br />1,783.78 <br />220.00 <br />21.50 <br />520.00 <br />4514 REPAIRS, STREETS <br />2,000.00 <br />P45.32 <br />2,400.00 <br />0.00 <br />2,400.00 <br />4515 REPAIRS, MLITIES <br />16,034.57 <br />3,011.25 <br />2,200,00 <br />2,478.43 <br />2,200.00 <br />TCIAL oNrRACITIAL SERVICES <br />114,521.84 <br />76,380.81 <br />79,627.00 <br />26,851.29 <br />83,651.00 <br />APITAL OUCIAY <br />4703 EQUIPMEM <br />0.00 <br />0.00 <br />2, M.00 <br />0.00 <br />3,600.00 <br />4704 VEHICLES <br />6.19 <br />0.00 <br />0.00 <br />U.00 <br />0.00 <br />4%95 DEPRECIATION EXPENSE <br />105,438.96 <br />104,922.52 <br />12,239.00 <br />0.00 <br />11,123.00 <br />TOTAL CAPITAL (X7RAY <br />105,445.15 <br />104,922.52 <br />15,039.00 <br />0.00 <br />15,323.00 <br />4ISC. DISBURSEMENTS <br />4901 REFUNDS <br />120.00 <br />0.00 <br />0.00 <br />1,790.00 <br />0.00 <br />4910 CONTINGENCY <br />0.00 <br />0.00 <br />15,r)10.00 <br />222.20 <br />20,000.00 <br />MAL MISC. DISBLTSEMEYTS <br />120.00 <br />0.00 <br />15,000.00 <br />2,012.20 <br />20,000.00 <br />Tr1TAL OPERATIONS <br />3C2,740.11 261,320.45 201,199.00 67,883.11 211,191.00 <br />