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<br />.
<br />
<br />.
<br />
<br />.
<br />
<br />WASTE WATER TREATMENT SYSTEM
<br />
<br />PERSONAL SERVICES
<br />SUPPLIES AND CHARGES
<br />CONTRACTUAL SERVICES
<br />OTHER CHARGES
<br />CAPITAL OUTLAY
<br />TOTAL
<br />
<br />$
<br />
<br />1991
<br />ACTUAL
<br />163,673 $
<br />23,916
<br />89,668
<br />126,936
<br />286,934
<br />689,016
<br />
<br />1992
<br />ACTUAL
<br />169,133 $
<br />36,671
<br />117,266
<br />128,227
<br />126,000
<br />676,187
<br />
<br />1993
<br />ADOPTED
<br />180,660 $
<br />32,600
<br />108,460
<br />3,700
<br />261, 700
<br />677,100
<br />
<br />1994
<br />PROPOSED
<br />189,060
<br />28,200
<br />104,900
<br />7,700
<br />303,200
<br />633,060
<br />
<br />EXPENDITURE ANALYSIS
<br />
<br />PERSONAL SERVICES
<br />
<br />............ ..................... .... $
<br />
<br />Regular Salaries
<br />Overtime Salaries
<br />Employee Pensions
<br />Employee Insurance
<br />
<br />SUPPLIES AND CHARGES
<br />
<br />Office Supplies
<br />Operating Supplies
<br />Motor Fuels & Lubricants
<br />Chemicals
<br />Rug & Laundry
<br />Repair & Maintenance Supplies
<br />Uniform Allowance
<br />Small Tools
<br />
<br />CONTRACTUAL SERVICES
<br />
<br />Engineering Services
<br />Legal Services
<br />Audit
<br />Other Professional Services
<br />Telephone
<br />Postage
<br />Other Repair & Maintenance
<br />Insurance
<br />Solid Waste
<br />Utilities
<br />
<br />OTHER CHARGES
<br />
<br />Conferences & Schools
<br />Dues & Subscriptions
<br />Licenses & Taxes
<br />
<br />CAPITAL OUTLAY
<br />
<br />Equipment
<br />Reserve for Plant & Equipment*
<br />
<br />*Includes Depreciation Expenses as part of Reserve
<br />
<br />142,660
<br />7,700
<br />16,100
<br />22,700 $
<br />
<br />200
<br />4,960
<br />3,300
<br />6,200
<br />160
<br />10,600
<br />2,200
<br />1,700
<br />
<br />7,600
<br />2,600
<br />2,600
<br />2,600
<br />900
<br />100
<br />16,600
<br />24,000
<br />1,600
<br />46,900
<br />
<br />3,600
<br />200
<br />4,000
<br />
<br />3,200
<br />300,000
<br />$
<br />
<br />189.060
<br />
<br />28.200
<br />
<br />104,900
<br />
<br />7,700
<br />
<br />303.200
<br />633.060
<br />
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