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TRANSPO <br /> 2013 BUDGET SUBMISSION <br /> DEPARTMENT: Administration & Maintenance <br /> ACCOUNT TITLE: Utilities <br /> ACCOUNT NUMBER: 505-0x50-00 505-0x2x-00 <br /> 2011 ACTUAL $ 185,853 2013 BUDGET REQUEST $ 209,267 <br /> 2012 AS OF 06/30 $ 91,427 2012 APPROVED BUDGET $ 211,645 <br /> 2012 ANNUALIZED $ 182,854 BUDGET CHANGE $ (2,378) <br /> Account Title 2012 <br /> 2013 <br /> Electricity $ 100,392 <br /> $ 98,014 <br /> Water& Sewage 16,654 $ 16,654 <br /> Trash Collection 5,000 $ 5,000 <br /> Telephone 10,351 <br /> $ 10,351 <br /> Natural Gas 79,248 $ 79,248 <br /> Totals $211,645 $ 209,267 <br /> 11 <br />