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ACCOUNT # <br />30,0710 Buildings Structures & Improvement: shows a budgeted <br />amount of $12,000.00 which will be used to repair the <br />Ireland Rd, water tank if the repairs cannot be made <br />in 1976. <br />30,0722 Motor Equipment needed for 1977 is as follows: <br />3 - cars <br />4 - i ton pickup <br />1 - 22 ton dump truck <br />1 - 3/4 ton pickup <br />1 - 22 ton Construction Equip. truck <br />30.0726 Other Equipment needed: 1 - 3" trash pump for the <br />Construction Department, 1- 2" water pump for the <br />Meter Department, and seven (7) car radios. <br />30.0755 Plant & Equipment Water Meters: reflects a 130% <br />increase. At the present time we are implementing <br />a new meter installation program which we hope will <br />expedite the Remote Read Meter Installation Process <br />which will allow the Water Works to save money through <br />meter reader labor hours and meter postage return <br />cards. We are planning to continue this program in <br />1977. Remote Meter Registers and Generators will also <br />be purchased out of this account. <br />30.0760 General Fund Water Mains: reflects a 25% increase due <br />to an expected increase in New Construction in 1977. <br />Office Equipment needed to be replaced will be a new <br />postage machine and a new 2 station inserter machine. <br />30.0815 Customers Advances Tap Refunds: reflects a 33% decrease. <br />This is do to an over - estimation in 1976. Total 1975 <br />expense was $13,078.56. <br />30.0610 The Interest on Bonds: shows a decrease for 1977 while <br />30.0810 the principle payment increase. The Bond will be paid <br />off in 1980. <br />