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<br />
<br />e
<br />
<br />e
<br />
<br />e
<br />
<br />WASTE WATER TREATMENT SYSTEM
<br />
<br />PERSONAL SERVICES
<br />SUPPLIES AND CHARGES
<br />CONTRACTUAL SERVICES
<br />OTHER CHARGES
<br />CAPITAL OUTLAY
<br />TRANSFERS OUT
<br />TOTAL
<br />
<br />1992
<br />ACTUAL
<br />$169,133
<br />36,571
<br />117,256
<br />128,227
<br />125,000
<br />6,000
<br />$582,187
<br />
<br />1993
<br />ACTUAL
<br />$171,251
<br />
<br />55,385
<br />
<br />6,000
<br />$232,636
<br />
<br />PERSONAL SERVICES
<br />
<br />EXPENDITURE ANALYSIS
<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 />Printing & Publishing
<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 />TRANSFERS OUT
<br />
<br />General Fund
<br />
<br />* Includes Depreciation Expenses as part of Reserve
<br />
<br />1994
<br />ADOPTED
<br />$189,050
<br />28,200
<br />98,900
<br />7,700
<br />303,200
<br />6,000
<br />$633,050
<br />
<br />$154,300
<br />9,000
<br />1 7,400
<br />22,700
<br />
<br />200
<br />4,950
<br />4,000
<br />5,400
<br />150
<br />10,000
<br />2,200
<br />1,500
<br />
<br />5,000
<br />2,500
<br />3,300
<br />2,500
<br />900
<br />100
<br />1,000
<br />16,500
<br />27,900
<br />2,000
<br />47,000
<br />
<br />2,000
<br />200
<br />7,800
<br />
<br />19,300
<br />330,000
<br />
<br />6,000
<br />
<br />1995
<br />PROPOSED
<br />$203,400
<br />28,400
<br />108,700
<br />10,000
<br />349,300
<br />6,000
<br />$705,800
<br />
<br />$203,400
<br />
<br />28,400
<br />
<br />108,700
<br />
<br />10,000
<br />
<br />349,300
<br />
<br />6.000
<br />$705,800
<br />
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