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2017 BUDGET SUBMISSION <br />DEPARTMENT: Administration & Maintenance <br />ACCOUNT TITLE: Utilities <br />ACCOUNT NUMBER: 505 - 0x50 -00 505- Ox2x -00 <br />2015 ACTUAL $ 209,394 <br />2017 BUDGET REQUEST <br />$ <br />278,857 <br />2016 MONTHLY AVERAGE $ 22,582 <br />2016 APPROVED BUDGET <br />$ <br />244,420 <br />2016 EST EXPENSE $ 270,980 <br />BUDGET CHANGE <br />$ <br />34,437 <br />Account Title <br />2016 <br />2017 <br />Electricity <br />$ 98,014 <br />$ <br />98,014 <br />Electricity -CNG <br />$ 35,153 <br />$ <br />45,941 <br />Water & Sewage <br />$ 16,654 <br />$ <br />16,654 <br />Trash Collection <br />$ 5,000 <br />$ <br />5,000 <br />Telephone <br />$ 10,351 <br />$ <br />34,000 <br />Natural Gas <br />$ 79,248 <br />$ <br />79,248 <br />Totals $ 244,420 <br />$ <br />278,857 <br />11 <br />