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TRANSPO <br /> 2026 BUDGET SUBMISSION <br /> DEPARTMENT: Administration & Maintenance <br /> ACCOUNT TITLE: Utilities <br /> ACCOUNT NUMBER: 505-0x50-00 505-0x2x-00 <br /> 2024 ACTUAL $ 337,335 2026 BUDGET REQUEST $ 427,000 <br /> 2025 MONTHLY AVERAGE $ 38,646 2025 APPROVED BUDGET $ 396,000 <br /> 2025 EST EXPENSE $ 463,753 BUDGET CHANGE $ 31,000 <br /> Account Title 2025 2026 <br /> Electricity $ 225,000 $ 240,000 <br /> Water & Sewage $ 18,000 $ 18,000 <br /> Trash Collection $ 6,000 $ 7,000 <br /> Telephone $ 47,000 $ 47,000 <br /> Natural Gas $ 100,000 $ 115,000 <br /> Totals $ 396,000 $ 427,000 <br /> 11 <br />