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i <br /> TRANSPO <br /> 2018 BUDGET SUBMISSION <br /> DEPARTMENT: Administration & Maintenance <br /> ACCOUNT TITLE: Utilities <br /> ACCOUNT NUMBER: 505-0x50-00 505-Ox2x-00 <br /> 2016 ACTUAL $ 209,394 2018 BUDGET REQUEST $ 299,223 <br /> 2017 MONTHLY AVERAGE $ 21,906 2017 APPROVED BUDGET $ 278,857 <br /> 2017 EST EXPENSE $ 262,868 BUDGET CHANGE $ 20,366 <br /> Account Title 2017 2018 <br /> Electricity $ 98,014 $ 98,014 <br /> Electricity-CNG $ 45,941 $ 65,307 <br /> Water& Sewage $ 16,654 $ 16,654 <br /> Trash Collection $ 5,000 $ 6,000 <br /> Telephone $ 34,000 $ 34,000 <br /> Natural Gas $ 79,248 $ 79,248 <br /> Totals $ 278,857 $ 299,223 <br /> 11 <br />