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TRANSPO <br /> 013 BUDGET SUBMISSION <br /> DEPARTMENT: Administration & Maintenance <br /> ACCOUNT TITLE: Utilities <br /> ACCOUNT NUMBER: 505-0x50-00 506-0x2x_00 <br /> 2011 ACTUAL $ 185,853 2013 BUDGET REQUEST $ 209,267 <br /> 2012 AS OF 06130 $ 91,427 2012 APPROVED BUDGET $ 211,645 <br /> 2012 ANNUALIZED $ 982,854 BUDGET CHANGE $ <br /> (2,37$ <br /> Account Title 20 -- <br /> 20113 <br /> Electricity $ 100,392 $ 98,014 <br /> Water & Sewage 16,654 $ 16,654 <br /> Trash Collection 5,000 $ 5,000 <br /> Telephone <br /> 10,351 $ 10,351 <br /> Natural Gas <br /> 79,248 $ 79,248 <br /> Totals $ 211,645 $ 209,267 <br /> 11 <br />