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CITY OF SDUTH C3END 2D03 [+UD6ET
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<br /> 2002 2003
<br /> 2001 2002 ORIGINAL BUDGET
<br />ACCOUNT NUMBER ACCOUNT DESCRIPTION AGTUALS ACTUALS BUDGET
<br />iiATERUflRKS DEPR FUND
<br />{iATER 11ORKS
<br />CAPITAL
<br />b22-0640-415.41-02 BUILDINGS 17,827 118,305 0 0
<br />bZZ-Ob40-425.42-O1 LAND IMPROVEMENTS 201,058 0 0 0
<br />622-Ob40-415.42-02 pUILDIN6 IMPROVEMENTS 149,527 41,236 0 4,000
<br />LEVEL TEXT TEXT AMT
<br />0001 PAINT PINNflflK 4,D00
<br /> 4,000
<br />b22-Ob40-415.43-02 MOTOR EQUIPMENT 187,234 228,294 0 243,000
<br />LEVEL TEXT TEXT AMi
<br />0001 LOADER 80,000
<br />uAN 21,aoD
<br />EXTENDED CAB CHASSIS KITH UTILITY BODY 31,000
<br />iANDEM AXLE DUMP gITH SNflii PLOW 90,000
<br />3t4 iON TRUCK 21,000
<br /> 243,000
<br />b22-Ob40-415.43-03 OFFICE EQUIPMENT 2,802 3,5?8 0 5,D00
<br />LEVEL TEXT TEXT AMT
<br />0001 MISCELLANEOUS OFFICE NEEDS 5,000
<br /> 5,000
<br />b22-Ob40-415.43-D8 COMPUTER ERUIP. ~ NETAflRK b3,783 59,15b 34,200 7b,500
<br />LEUEL TEXT TEXT AMT
<br />nnni CHEMICAL LEVEL DISPLAY - OLIVE TEATMENT PLART 3,000
<br />COMPUTERS (2) NORTN STATION 4,000
<br />COMPUTERS - LAPTOP NORTH STATION 3,000
<br />MODEMS - CONTROL 17 SITES 30,000
<br />PROGRAMMABLE DP CELL - CLEVELAND 5,000
<br />PROGRAMMER - PINHOOK ACCUATORS & ROSEMONT 10,500
<br />RADIO COMMUNICATOR - TOPSFIELD ~ IRELAND TANK 8,000
<br />UPGRADES & SUPPORT CONTRACTS -NORTH STATION 13,000
<br /> 7b,500
<br />b22-Ob90-415.43-10 MISCELLANEOUS EQUIPMENT 3,153 30,D73 2b ,100 152,750
<br />LEVEL TEXT TEXT AMT
<br />0001 SECURITY UPGRADES 150,D00
<br />VARIOUS NON - CAP SOOLS 2,750
<br /> 152,750
<br />b22-0640-415.43-20 NON-CRPITRL FURN ~ EAUIP 4,020 8,081 1,775 0
<br />622-Ob40-415.43-b1 PUMPING EQUIPMENT 54,134 0 0 0
<br />b22-Ob40-415.43-62 gATER TREATMENT EQUIPMENT 116,012 62,257 57,500 b0,000
<br />LEVEL TEXT TEXT AMT
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