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TRANSPO <br />2014 BUDGET SUBMISSION <br />DEPARTMENT: <br />Administration & Maintenance <br />ACCOUNT TITLE: <br />Utilities <br />ACCOUNT NUMBER: <br />505 - 0x50 -00 505- Ox2x -00 <br />2012 ACTUAL <br />$ 174,807 2014 BUDGET REQUEST <br />$ <br />209,267 <br />2013 APPROVED BUDGET <br />$ <br />209,267 <br />BUDGET CHANGE <br />$ <br />_ <br />Account Title <br />2013 <br />2014 <br />Electricity <br />$ 98,014 <br />$ <br />98,014 <br />Water & Sewage <br />$ 16,654 <br />$ <br />16,654 <br />Trash Collection <br />Telephone <br />$ 5,000 $ 5,000 <br />$ 10,351 $ 10,351 <br />Natural Gas $ 79,248 <br />$ 79,248 <br />Totals $ 209,267 $ 209,267 <br />11 <br />