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2015 <br /> ESTIMATED BUDGET <br /> WITH HISTORY <br /> ACCOUNT# DESCRIPTION 2012 2013 2014 2015 <br /> ACTUAL ACTUAL BUDGET BUDGET <br /> OTHER EXPENSE <br /> 62-0745-7451 DEPRECIATION $1,028,593.00 $ 1,032,442.33 $ 1,120,000.00 $ 1,130,000.00 <br /> 62-0748-7481 INT ON BONDS/LONG TERM $106,074.00 $ 90,257.94 $ 78,846.00 $ 67,080.00 <br /> 62-0748-7485 INT ON DEFEASED BONDS -$818.00 $ (817.80)'$ (818.00) $ (818.00) <br /> 62-0750-7563 AMORTIZATION 93 <br /> 62-0750-7564 AMORTIZATION 94 <br /> 62-0750-7565 AMORTIZATION 97 <br /> 62-0750-7566 AMORTIZATION 98 <br /> 62-0750-7567 AMORTIZATION 2001 <br /> 62-0750-7568 AMORTIZATION 2003 $ 4,710.00 <br /> 62-0750-7569 AMORTIZATION 2008 Ref $ 7,431.00 <br /> 62-0750-7581 2010 GO BONDS AMORT DISCOUNT $ (3,272.00) $ (3,272.00) <br /> 62-0750-8213 LOSS ON DISPOSITION OF PROP $1,000.00 $ 753.48 '$ 1,000.00 $ 1,000.00 <br /> TOTAL 1,134,849 1,122,636 1,207,897 1,193,990 <br /> CUSTOMER ACCTS EXP <br /> 62-0740-7431 METER READING $6,225.00 $ 5,658.85 $ 7,000.00 $ 7,000.00 <br /> 62-0900-9030 COLLECTION EXP $372.00 $ 6,300.00 $ 6,500.00 <br /> 62-0900-9051 MISC CUSTOMER EXP $41,602.00 $ 41,705.53 $ 45,000.00 $ 45,000.00 <br /> 62-0900-9061 WRITE-OFFS $186.00 $ 328.24 $ 1,000.00 $ 1,000.00 <br /> TOTAL 48,385 47,693 59,300 59,500 <br /> NONOPERATING REV&EXP <br /> 62-0790-7900 OPERATING TRANSFER FROM CITY _ <br /> 62-0790-8261 WATER&LABOR DONATED $0.00 - $ 500.00 $ 500.00 <br /> 500 500 <br /> 79 <br />