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TRANSPO <br /> 2013 BUDGET SUBMISSION <br /> DEPARTMENT: Administration & Maintenance <br /> ACCOUNT TITLE; Utilities <br /> ACCOUNT NUMBER: 505-0x50-00 505-Ox2x-00 <br /> 2011 ACTUAL $ 185,853 2013 BUDGET REQUEST $ 208,267 <br /> 2012 AS OF 06130 $ 91,427 2012 APPROVED BUDGET $ 211,645 <br /> 2012 ANNUALIZED $ 182,854_ BUDGET CHANGE $ 22 378) <br /> Account Title 2012� � <br /> 2013 <br /> Electricity $ 100,392 <br /> $ 98,014 <br /> Water & Sewage 16,654 $ 16,664 <br /> Trash Collection 5,000 $ 5,000 <br /> Telephone <br /> 10,351 $ 10,351 <br /> Natural Gas 79,248 $ 79,248 <br /> Totals $ 211,645r $ 209,267 <br /> 11 <br />