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BUDGET COMPARISON SHEET
<br />Espenses
<br />Per Cent
<br />1/01/73
<br />(67%
<br />1974
<br />1973
<br />thru
<br />of
<br />Proposed
<br />Budget
<br />8/31/73
<br />year
<br />110.0
<br />Salaries
<br />1,050,101
<br />1,006,310
<br />690,590
<br />69
<br />120.0
<br />Other Compensation
<br />70,000
<br />61,289
<br />37,103
<br />61
<br />212.0
<br />Postage
<br />295416
<br />25,000
<br />16,411
<br />66
<br />213.0
<br />Promotion
<br />7,830
<br />4,100
<br />5,150
<br />105
<br />214.0
<br />Telephone
<br />10,968
<br />8,500
<br />5,982
<br />70
<br />221.0
<br />Electric
<br />145,760
<br />135,071
<br />95,173
<br />82
<br />222.0
<br />Gas
<br />65738
<br />5,000
<br />4,592
<br />92
<br />260.0
<br />Uniforms
<br />10,800
<br />11,701
<br />7,173
<br />61
<br />261.0
<br />Outside Contractors
<br />44,797
<br />14,000
<br />33,757
<br />241
<br />262.0
<br />Computer Charges
<br />39,840
<br />13,500
<br />26,568
<br />198
<br />263.0
<br />Dues and Subscriptions
<br />6,720
<br />6,400
<br />4,516
<br />71
<br />363.0
<br />Office Supplies and Expense
<br />29,904
<br />26,000
<br />24,423
<br />94
<br />321.0
<br />Gasoline and Repairs
<br />21,000
<br />21,000
<br />14,000
<br />67
<br />370.0
<br />Maintenance Supplies
<br />68,004
<br />57,496
<br />45,655
<br />79
<br />371.0
<br />Chemicals
<br />30,936
<br />33,860
<br />19,979
<br />59
<br />372.0
<br />Meter Repairs Parts
<br />38,714
<br />11,000
<br />" 255679
<br />232
<br />510.0
<br />Property Insurance
<br />255080
<br />25,080
<br />165720
<br />67
<br />581.0
<br />Taxes to City of South Bend
<br />134,640
<br />132,000
<br />88,088
<br />67
<br />582.0
<br />Indiana Gross Inane Tax
<br />245000
<br />24,000
<br />155868
<br />66
<br />583.0
<br />Unemployment Compensation
<br />3,990
<br />3,800
<br />2,659
<br />70
<br />584.0
<br />Social Security
<br />63,350
<br />46,654
<br />43,080
<br />92
<br />585.0
<br />Group Insurance
<br />25,620
<br />21,385
<br />15,875
<br />74
<br />586.0
<br />PERF
<br />775174
<br />79,910
<br />63,364
<br />79
<br />722.0
<br />Motor Equipment
<br />27,200
<br />46,200
<br />46,200
<br />100
<br />725.0
<br />Office Equipment
<br />3,000
<br />3,000
<br />100
<br />726.0
<br />Other Equipment
<br />209,680
<br />187,000
<br />122,000
<br />67
<br />810.0
<br />Interest
<br />575825
<br />65,962
<br />43,968
<br />67
<br />820.0
<br />Principal
<br />215,000
<br />210,000
<br />140,000
<br />67
<br />530.0
<br />Leak Repairs
<br />65,500
<br />65,500
<br />44,000
<br />67
<br />TOTAL BUDGET
<br />2,540,587
<br />2,350,718
<br />1,7015573
<br />72
<br />530.0
<br />Refunds of Meter Deposits
<br />155,114
<br />-0-
<br />-0-
<br />2,695,701
<br />2,350,718
<br />11701,573
<br />
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