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TRANSPO <br /> 2016 BUDGET SUBMISSION <br /> DEPARTMENT: Administration & Maintenance <br /> ACCOUNT TITLE: Utilities <br /> ACCOUNT NUMBER: 505-0x50-00 505-0x2x-00 <br /> 2014 ACTUAL $ 209,394 2016 BUDGET REQUEST $ 278,857 <br /> 2015 MONTHLY AVERAGE $ 25,018 2015 APPROVED BUDGET $ 244,420 <br /> 2015 EST EXPENSE $ 300,221 BUDGET CHANGE $ 34,437 <br /> Account Title 2015 2016 <br /> Electricity $ 98,014 $ 98,014 <br /> Electricity-CNG $ 35,153 $ 45,941 <br /> Water& Sewage $ 16,654 $ 16,654 <br /> Trash Collection $ 5,000 $ 5,000 <br /> Telephone $ 10,351 $ 34,000 <br /> Natural Gas $ 79,248 $ 79,248 <br /> Totals $ 244,420 $ 278,857 <br /> 11 <br />