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BUDGET SUMMARY
<br />745-4415-5150 Repairs - Utilities 33,448.43 7,950.00 - 70,000 70,000 - 0.0%
<br />745-4415-7950 Depreciation 34,684.10 38,783.59 - 38,780 43,730 4,950 12.8%
<br />745-4417-3530 Refuse Collection - 970.00 2,240.00 20,000 20,000 - 0.0%
<br />745-4417-5130 Repairs - Equipment 7,471.98 24,025.08 - 7,500 7,500 - 0.0%
<br />Other Services and Charges 188,541.54 144,196.79 42,521.28 174,200 192,295 18,095 10.4%
<br />745-4415-7030 Equipment - - 64,406.33 469,000 - (469,000) -100.0%
<br />745-4415-7050 Construction - - 1,039,532.21 1,439,605 403,400 (1,036,205) -72.0%
<br />Capital Expenditures - - 1,103,938.54 1,908,605 403,400 (1,505,205) -78.9%
<br />745-4415-9900 Transfers Out 9,351.00 9,632.00 - 18,430 21,414 2,984 16.2%
<br />745-4417-9900 Transfers Out 33,000.00 50,000.00 - 40,000 40,000 - 0.0%
<br />Transfers 42,351.00 59,632.00 - 58,430 61,414 2,984 5.1%
<br />745 SURFACE WATER MGMT 415,045.32 452,102.56 1,423,033.71 2,466,575 1,043,889 (1,422,686) -57.7%
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