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TRANSPO <br />2013 BUDGET SUBMISSION <br />DEPARTMENT: <br />Administration & Maintenance <br />ACCOUNT TITLE: <br />Utilities <br />ACCOUNT NUMBER: <br />505 - 0x50 -00 505- 0x2x -00 <br />2011 ACTUAL <br />$ 185,853 2013 BUDGET REQUEST <br />$ 209,267 <br />2012 AS OF 06/30 <br />$ 91,427 2012 APPROVED BUDGET <br />$ 211,645 <br />2012 ANNUALIZED <br />$ 182,854 BUDGET CHANGE <br />$ (2,378 <br />Account Title <br />2012 <br />2013 <br />Electricity <br />$ 100,392 <br />$ 98,014 <br />Water & Sewage <br />16,654 <br />$ 16,654 <br />Trash Collection <br />Telephone <br />5,000 $ 5,000 <br />10,351 $ 10,351 <br />Natural Gas 79,248 $ 79,248 <br />Totals $ 211,645 $ 209,267 <br />11 <br />