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09-23-13 Council Agenda & Packet
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09-23-13 Council Agenda & Packet
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10/2/2013 11:35:08 AM
Creation date
9/19/2013 1:21:54 PM
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City Council - City Clerk
City Council - Document Type
Agendas
City Counci - Date
9/23/2013
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TRANSPO <br />2014 BUDGET SUBMISSION <br />DEPARTMENT: Administration & Maintenance <br />ACCOUNT TITLE: Utilities <br />ACCOUNT NUMBER: 505- 0x50 -00 505- 0x2x -00 <br />2012 ACTUAL $ 174,807 2014 BUDGET REQUEST $ 209,267 <br />2013 APPROVED BUDGET $ 209,267 <br />BUDGET CHANGE $ _ <br />Account Title 2013 2014 <br />Electricity $ 98,014 <br />$ 98,014 <br />Water & Sewage <br />Trash Collection <br />Telephone <br />Natural Gas <br />11 <br />$ 16,654 $ 16,654 <br />$ 5,000 $ 5,000 <br />$ 10,351 <br />$ 79,248 <br />Totals $ 209,267 <br />$ 10,351 <br />$ 79,248 <br />$ 209,267 <br />
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