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2008 Budget
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2008 Budget
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6/27/2012 8:21:13 AM
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12/19/2007 2:52:20 PM
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2008 BUDGET <br />Date: 9/25/2007 <br />DIVISION: WATER WORKS <br />622 - 0640 - 415.43 -02 <br />MOTOR EQUIPMENT <br />0 <br />$0.00 <br />$0.00 <br />$150,000.00 <br />622 - 0640 - 415.43 -03 <br />OFFICE EQUIPMENT <br />6,600 <br />$10,801.00 <br />$0.00 <br />$50,000.00 <br />622 - 0640 - 415.43 -08 <br />COMPUTER EQUIP. & NETWOR <br />19,400 <br />$15,668.00 <br />$0.00 <br />$141,400.00 <br />622 - 0640 - 415.43 -62 <br />WATER TREATMENT EQUIPME <br />0 <br />$15,453.20 <br />$0.00 <br />$37,000.00 <br />622 - 0640 - 661.46 -04 <br />MAINS <br />238,533 <br />$571,687.22 <br />$0.00 <br />$350,000.00 <br />622 - 0640 - 661.46 -05 <br />WATER METERS <br />124,076 <br />$211,300.84 <br />$0.00 <br />$260,000.00 <br />622 - 0640 - 661.46 -06 <br />HYDRANTS <br />97,696 <br />$0.00 <br />$0.00 <br />$50,000.00 <br />622 - 0640 - 661.46 -07 <br />DISTRIBUTION EQUIP REPAIR <br />31,209 <br />$4,551.00 <br />$0.00 <br />$90,000.00 <br />CAPITAL PURCHASES <br />$517,513.09 <br />$829,461.26 <br />$0.00 <br />$1,128,400.00 <br />DIVISION TOTAL <br />$517,6613.09 <br />$829 ,461.26 <br />$0.00 <br />$1,128,400.00 <br />Date: 9/25/2007 <br />
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