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CTTY qF SgUTH OEND 2003 OUD6ET 26 - 17
<br /> 2aoz 2003
<br /> 2001 2002 ORIGINAL QUD6ET
<br /> ACCOUNT NUMisER ACCOUNT DESCRIPTION ACTURLS ACTUALS [{UD6ET
<br />0001 ANALYZERS 3,000
<br /> CAUSTIC REPLACEMENT e PINHOOK SCRUOBER 28,500
<br /> REFURBISH VALUE f1ACHiNES 22,000
<br /> SENSORS 3,500
<br /> TRANSDUCERS - TOPSFIELD 3,000
<br /> b0,000
<br /> 622-Ob40-415.43-b3 TOOLS ,SHOP ~ GARAGE EQUIP 0 0 b,000 0
<br /> 622-0640-41`x.43-b5 COMMUNICATIOk EQUIPMEkT 36,531 0 15,000 0
<br />* GAPITAL $3b,081 550,980 140,575 541,250
<br /> OTHER USES
<br /> b22-Ob40-415.50-02 INTER-FUND gPER. TRANSFRS 353,997 0 0 0
<br /> OTHER USES 353,997 0 0 0
<br /> CAPITAL
<br /> b2Z-0640-bbi.4b-01 IMPROV. gTNER THAN [{LOGS 3,798 0 0 0
<br /> 622-0640-bbi.46-02 WELLS 195,952 214,305 115,000 730,000
<br />LEVEL TEXT TEXT A'T
<br />0001 FUTURE WELL FIELD iD',000
<br /> SgUTH HELL FIELD 15',000
<br /> RUM UIlLA6E 15,000
<br /> SOUTH WELL FIELD ~3 12 ,000
<br /> CLEAN WELLS - PIkHOOK 9 ,000
<br /> kEW WELLS - PINHOOK 12 ,000
<br /> 73 ,000
<br /> 622-Ob40-bb1.4b-03 DISTRIBUTION RESERVOIRS 233,421 1,031,540 302,b79 0
<br /> b22-0640-661.46-04 MAINS 431,578 226,632 330,D00 200,000
<br />tEVE! TEXT TEXT AMT
<br />0001 flRIN EXTENSIONS 200,000
<br /> 200,000
<br /> b22-Ob40-bb1.4b-05 WATER METERS 120,173 ib2,9b0 295,200 47b,000
<br />LEVEL 1EXT TEXT pM"
<br />0001 AMR EQUIPMENT iHAND HELD? 20..000
<br /> FLOW METER - TOFSFIELD 6,000
<br /> AMR UNITS - METERS 25D 000
<br /> lAR6E - RESIDENTIAL - METERS 200 000
<br /> 476 000
<br /> 522-Ob40-bb1.4b-Qb HYDRANTS 4b,8bb 38,881 25,000 25,000
<br /> 622-0640-bbi.46-07 DISTRIBUTION EQUIP REPAIR 92,102 45,827 45,000 40,000
<br />LEVEL TEXT TEXT pMT
<br />0001 VARIOUS PUMPS ~ MOTORS 40,000
<br /> 40,000
<br />
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