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2008 BUDGET <br />Date: 9/25/2007 <br />DIVISION: WASTEWATER <br />642 - 0630 - 415.42 -01 <br />LAND IMPROVEMENTS <br />0 <br />$0.00 <br />$0.00 <br />$75,000.00 <br />642 - 0630 - 415.42 -02 <br />BUILDING IMPROVEMENTS <br />4,864 <br />$341,351.67 <br />$0.00 <br />$135,000.00 <br />642 - 0630 - 415.43 -02 <br />MOTOR EQUIPMENT <br />51,698 <br />$39,751.00 <br />$0.00 <br />$113,500.00 <br />642 - 0630 - 415.43 -03 <br />OFFICE EQUIPMENT <br />0 <br />$6,753.00 <br />$0.00 <br />$10,000.00 <br />642 - 0630 - 415.43 -08 <br />COMPUTER EQUIP. & NETWOR <br />41,480 <br />$2,410.28 <br />$0.00 <br />$65,500.00 <br />642 - 0630 - 415.43 -10 <br />MISCELLANEOUS EQUIPMENT <br />0 <br />$0.00 <br />$0.00 <br />$33,000.00 <br />642 - 0630 - 415.43- 66TREATMENT& <br />DISPOSAL EQ. <br />148,221 <br />$362,326.97 <br />1 <br />$0.00 <br />$1,133,000.00 <br />CAPITAL PURCHASES <br />$246,262.03 <br />$752,592.92 <br />$0.00 <br />$1,565,000.00 <br />DIVISION: WASTEWATER <br />642 - 0630 - 665.66 -11 ISEWERS 1 <br />75,2621 <br />$0.00 <br />$0.001 <br />$75,000.00 <br />OTHER USES <br />$75,262.17 <br />$0.00 <br />$0.00 <br />$75,000.00 <br />DIVISION TOTAL <br />$321,324.20 <br />$762,692.92 <br />$0.00 <br />$1,6405000.00' <br />Date: 9/25/2007 <br />