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<br /> PREPARED 08/19/91, 08:41:54 DETAIL BUDGET REPORT 5
<br /> .. PAGE 2a
<br /> PROGRAM GM6OIL FOR FISCAL YEAR 32
<br /> Il
<br /> ACCOUNTING PERIOD 07/91
<br /> TWO BUREAU REQUEST
<br /> YEAR'S AGO LAST YEARS "Y-T-O ORIGINAL ADJUSTED FOR PERCENT
<br /> IIACCOUNT NUMBER ACCOUNT DESCRIPTION ACTUALS ACTUALS ACTUAL BUDGET 27TH PAYROLL CHANGE
<br /> INDIANA BELL 159,911
<br /> PCLARK 27,466
<br /> 205,527
<br /> I101-0601-•419.33-02 PUBLICATION LEGAL NOTICE 1,956 3,253 2,045 2,500 3,500 .40
<br /> FIRS LEGAL ADVERTISING & BIDS 3,500
<br /> it
<br /> 1000 ADDITIONAL REQUESTED DUE TO THE HISTORY OF
<br /> ADDITIONAL APPROPRIATIONS NECESSARY IN THIS ACCT.
<br /> 3,500
<br /> 101-0601-419.35-01 ELECTRIC 1,041,223 1,057,940 748,948 1,186,427 1,198,291 .00
<br /> It FIRS STREET LIGHTS 1,026,752
<br /> TRAFFIC SIGNALS 171539
<br /> 1 1,198,291
<br /> 101-0601-419.35-02 GAS 0 0 12,557 0 0 .00
<br /> I101-0601-419.35-04 WATER 0 0 488 0 0 .00
<br /> 101-0601-419.36-01 BUILDINGS 224,752 265,379 245,718 273,339 273,000 .00
<br /> 101-0601-419.36-02 OFFICE EQUIPMENT 0 0 0 1,150 150 .86-
<br /> FIRS TYPEWRITER MAINTENANCE AGREEMENT 150
<br /> 150
<br /> II; 101-0601-419.37-01 HYDRANT RENTAL 423,832 572,663 336,078 575;019 581,219 . .01
<br /> FIRS PAST DUE RENTAL - CURRENTLY DUE 158,379
<br /> 1992 HYDRANT RENTAL: 3410 HYDRANTS @ 124 EA. 422,840
<br /> 581,219
<br /> 101-0601-419.39-89 MISC. CHARGES & SERVICES 20,454 15,827 16,908 15,329 5,000 .67-
<br />'1 FIRS TITLE FEES, DRAINAGE ASSESSMENTS & AND OTHER MISC.
<br /> GENERAL FUND EXPENSES NOT BUDGETED ELSEWHERE 5,000
<br /> 5,000
<br /> * Other Services & Charges 1,936,559 2,113,599 1,539,810 2,257,256 2,266,687 1.11-
<br /> ** BOARD OF WORKS 1,957,917 2,135,302 1,630,530 2,496,849 2,471,074 1.25-
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