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TRANSPO <br />2014 BUDGET SUBMISSION <br />DEPARTMENT: Administration & Maintenance <br />ACCOUNT TITLE: Utilities <br />ACCOUNT NUMBER: 505- Ox50 -00 505- Ox2x -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 $ 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 />