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2025 BUDGET SUBMISSION <br /> DEPARTMENT: Administration & Maintenance <br /> ACCOUNT TITLE: Utilities <br /> ACCOUNT NUMBER: 505-0x50-00 505-0x2x-00 <br /> 2023 ACTUAL $ 358,951 2025 BUDGET REQUEST $ 396,000 <br /> 2024 MONTHLY AVERAGE $ 28,096 2024 APPROVED BUDGET $ 431,000 <br /> 2024 EST EXPENSE $ 337,153 BUDGET CHANGE $ (35,000) <br /> Account Title 2024 2025 <br /> Electricity $ 260,000 $ 225,000 <br /> Water& Sewage $ 18,000 $ 18,000 <br /> Trash Collection $ 6,000 $ 6,000 <br /> Telephone $ 47,000 $ 47,000 <br /> Natural Gas $ 100,000 $ 100,000 <br /> Totals $ 431,000 $ 396,000 <br /> Filed in Clerk's Office <br /> OCT 1 1 2024 <br /> Bianca Tirado <br /> 11 City Clerk,South Brn !1, IN <br />