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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 $ 263,460 2017 BUDGET REQUEST $ 278,857 <br />2016 MONTHLY AVERAGE $ 22,582 2016 APPROVED BUDGET $ 278,857 <br />2016 EST EXPENSE $ 270,980 BUDGET CHANGE $ 0 <br />Account Title 2016 2017 <br />Electricity <br />Electricity -CNG <br />Water & Sewage <br />Trash Collection <br />Telephone <br />Natural Gas <br />11 <br />$ <br />98,014 <br />$ <br />98,014 <br />$ <br />45,941 <br />$ <br />45,941 <br />$ <br />16,654 <br />$ <br />16,654 <br />$ <br />5,000 <br />$ <br />5,000 <br />$ <br />34,000 <br />$ <br />34,000 <br />$ <br />79,248 <br />$ <br />79,248 <br />Totals $ <br />278,857 <br />$ <br />278,857 <br />